Accounts payable - Team member

Job description

Role and Skill

Accounts payable - Team member Experience: 2 years to 7 years Job Location: Hyderabad Shift: 11 Am to 8.30 PM Job Qualification:- B.com, M.com, MBA Responsibilities :-

• Manage day to day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timelines.
• Oversee key AP sub processes, including:- Invoice processing Exception handling Vendor query management Statement reconciliations Month end reporting
• Coordinate and resolve operational issues, engaging with the customer and internal teams as required.
• Monitor SLA performance and support process improvements to enhance operational efficiency.
• Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policies.
• Support knowledge management, including identifying training needs and facilitating periodic refresher sessions for the team.
• Assist in governance activities, such as audit support, documentation updates, and compliance checks.
• Collaborate closely with Team Leads/Managers to drive process stability, quality metrics, and continuous improvement initiatives. Skills & Experience :- 2 to 7 years of Finance & Accounting Experience. Must be good on MS Excel skills.

Language requirement – Proficiency in English is must. Hands-on experience in Accounts Receivable Collections process. Knowledge of Oracle is good to have. High energy, self-motivation with a high degree of accountability. Should be a high achiever, with continual career development including hands-on rigorous process improvement experience. Customer interaction/Communication skills. High degree of accountability.

Qualifications

BACHELOR OF COMMERCE