Accounts Payable Team Member

Job description

Role

Accounts Payable Team Member Skill: Finance and Accounting,AP Experience: 2 years to 8 years Job Location: Hyderabad Shift-Night Shift Education:

• Minimum
• 15 years of regular, full-time education (10 + 2 + 3)
• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.

A CPA, CFA, or MBA is a strong advantage.

Must Have Skills

Invoice Processing, Vendor Query Management, Vendor Payment Management, T&E Administration, Month End Support, ORACLE ERP Automation, Advance MS Excel Team Management, Stakeholder Management, Problem Solving, Automation 2 to 8 years’ experience in handling Accounts Payable (P2P) activities like invoice processing, reminders, reconciliations, etc. Ensuring invoices are processed in a timely manner for team Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required Ability to learn quickly, adapt to in-house systems and suggest improvements Good-to-Have Skills:

• Good communication skills
• Working with quick turn-around time
• Proactive, and self-motivated Disbursement & Vendor Payment Management Job Responsibility

We are looking for a motivated and detail-oriented Accounts Payable to join our finance team. In this role, you will manage the end-to-end procure-to-pay cycle, ensuring that vendor invoices are accurately processed, payments are disbursed securely, and employee travel expenses comply with company policy. With at least 2 years of hands-on experience, you will leverage your expertise in Oracle ERP to streamline operations, maintain strong vendor relationships, and support monthly closing activities.

Qualifications

BACHELOR OF COMMERCE