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Tier-1 brand, common AP role, and Hyderabad metro location increase applicant competition.
Requires financial-services AP experience with investment-management preference, limiting cross-industry transferability.
Explicit 6+ years, financial-services preference, and Workday/AP expertise create strict shortlisting filters.
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Manage end-to-end accounts payable operations including invoice processing, vendor onboarding, credit card reconciliations, and payment support across APAC, EMEA, and US regions.
Ensure compliance with company policies and regulatory requirements to maintain strong financial controls and accurate reporting.
Serve as a key liaison for vendors and internal stakeholders to support efficient, accurate, and timely AP operations while contributing to process improvement initiatives.
6+ years of accounts payable experience in financial services industry; preference for investment management experience.
Bachelor’s degree required.
Proficiency with ERP systems such as Workday and vendor onboarding processes.
Experience with corporate card programs and handling large datasets.
Experienced in multi-regional AP operations with demonstrated ability in vendor management and financial controls.
Skilled in using Workday, Microsoft Excel, PowerPoint, and Power BI for reporting and reconciliation tasks.
Capable of working with minimal supervision while effectively coordinating across cross-functional and global teams.