Sr. Analyst/ Assistant Manager, Accounts Payable
Hydro (company site, opens in a new tab)8+ yrsJaipurOn-siteDirect career pageEst. 8–12 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage North American Accounts Payable operations including invoice processing for PO and Non-PO invoices using Oracle/SAP.
- Oversee vendor management tasks such as new vendor setup, modifications, and mailbox management.
- Perform account reconciliations, quality checks, KPI reporting, and support month-end accruals and expense claim processing.
Minimum Requirements
- Minimum 8 years of relevant work experience or degree based in finance.
- Education: Secondary school certificate specializing in finance and accounting; B.Com/M.Com/MBA preferred.
- Technical knowledge required: Experience with Oracle and SAP financial software.
- Language: Fluent English.
Ideal Candidate Profile
- Experienced in BPO or similar finance/accounting outsourcing environments supporting large-scale AP processes.
- Strong operational focus on AP process compliance, reconciliations, and accurate reporting to meet statutory requirements.
- Capable of managing daily workflows, quality assurance, and vendor communications independently in a structured finance service environment.