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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong global brand, metro Hyderabad, common mid-level AP role, 4+ years increases competition.
AP/PTP skills are transferable across industries, though SOX and financial-services specifics raise sensitivity.
Explicit 4+ years, mandatory AP/SOX controls and Oracle preference make shortlisting relatively strict.
Job Description
Structured overview of role & requirementsAbout This Role
Verify, code, and process invoices and payment requests including quality checks and reconciliation of vendor statements.
Manage payment runs and resolve exceptions in coordination with onshore teams, while adhering to process SLAs and SOX/internal controls.
Maintain and update manual trackers, document errors with root cause analysis, support process improvements, and handle queries from vendors and employees.
Minimum Requirements
Minimum 4+ years of accounting/accounts payable experience.
Bachelor’s or Master’s degree in Business with emphasis in Accounting or Finance preferred.
Experience with accounting and financial systems, preferably Oracle, and knowledge of GAAP and internal controls.
Shift timings: 12:30 PM to 9:30 PM IST; flexible to include late hours/weekends during close.
Ideal Candidate Profile
Strong operational capability to independently manage invoice processing, reconciliations, and payment runs in a global finance environment.
Analytical and problem-solving skills demonstrated through owning error logs, root cause analysis, and continuous process improvement.
Experience in procure-to-pay process improvements and ability to coordinate with onshore teams and across multicultural environments.