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Tier-1 brand, mid-level generalist AP role in metro with broad ERP/Excel requirements increases candidate competition.
Accounts payable and ERP skills transfer easily across industries, so background sensitivity is low.
Explicit 4–5 years requirement plus mandatory AP and ERP/Excel skills creates moderate shortlisting strictness.
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Manage the weekly payment cycle including creation, validation, and approval of payment proposals for due invoices.
Coordinate with multiple teams to ensure compliance and accuracy before uploading payment files to bank portals and confirming releases.
Maintain documentation for audit trails, update payment statuses in ERP systems, and support month-end and quarter-end closing activities related to payments.
4-5 years of experience in a similar finance/accounts payable role, preferably with international teams and clients.
Proficiency in ERP systems such as JDE E1, Oracle, or similar for payment processing.
Intermediate to advanced PC skills including Microsoft Outlook, Word, Excel (pivot tables), and Access.
On-site work location: Hyderabad, Telangana, India.
Experienced in managing end-to-end accounts payable payment cycles with strong attention to process compliance and audit readiness.
Process-driven and able to work efficiently under tight deadlines with multiple stakeholder coordination.
Familiar with financial software (JDE E1 advantageous) and skilled in creating and validating complex payment batches and approvals.