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Mid-level accounts-payable role in Hyderabad with common skills; moderate competition.
Accounts-payable skills transfer across industries but require finance-specific process and system knowledge.
Explicit 4-6 years requirement plus SAP and AP process experience increases screening rigor.
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Review invoices for accuracy and approve payments within SLA timelines.
Identify funding gaps and initiate cost savings claims when billed amounts deviate from contracts.
Maintain vendor charge data integrity in TEM database and collaborate cross-functionally to support data quality and resolve billing issues.
Bachelor's degree, preferably in finance, accounting, or business discipline.
4-6+ years experience with payment systems in large multinational companies, including accounts payable operations and invoicing procedures.
Experience with SAP or similar systems preferred.
Strong communication, organizational, and analytical skills explicitly required.
Experienced in managing invoice accuracy and funding validation within large multinational environments.
Proficient with payment systems like SAP and advanced spreadsheets, comfortable with data analytics.
Capable of working independently and collaboratively to meet deadlines and streamline financial processes.