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Tier-1 brand, mid-level generalist AP role, metro location and common skillset drive high candidate density.
Accounts Payable skills and ERP experience are highly transferable across industries.
Explicit 4-5 years requirement and domain-specific AP experience raise filtering, but no strict certifications.
Manage the weekly payment cycle for accounts payable, including payment proposal creation, validation, grouping, multi-level approvals, and bank payment execution.
Update payment status in ERP systems (E1, JDE, Oracle) and ensure remittance advices are sent to suppliers, maintaining full documentation and audit trails.
Respond to urgent payment requests within defined TAT, ensure compliance with internal controls, support month-end/quarter-end close related to payments, and collaborate with AP Query and other teams for issue resolution and process improvements.
4-5 years of experience in a similar accounts payable finance analyst role, preferably with international teams and clients.
Proficiency in Microsoft Outlook, Word, Excel (including Pivot Tables), and Microsoft Access; familiarity with JDE E1 financial system is advantageous.
Ability to work on-site in Hyderabad, India.
Work Experience Required: 4-5 years in similar roles (explicitly mentioned).
Experienced in managing end-to-end accounts payable payment processes within large or international organizations.
Process-driven with strong attention to detail and ability to maintain compliance with internal controls and audit requirements.
Capable of working efficiently within tight deadlines, coordinating across multiple teams, and supporting financial close activities.