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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end invoice entry and processing within agreed timelines and accuracy levels.
Lead execution of Accounts Payable operational processes including quality audits, reporting, and exception handling.
Support client relationship management by meeting KPIs, mentoring team members, and driving best practices adoption.
Minimum Requirements
1-3 years of experience in Accounts Payable within corporate, third-party service provider, or consulting environments.
Graduation in Commerce or Finance or equivalent work experience in Accounts Payable.
Proficiency with Microsoft Office suite and experience with end-to-end Procure to Pay (PTP) cycle preferred.
Work Location: Remote - Hyderabad, Telangana; Scheduled weekly hours: 40 hours.
Ideal Candidate Profile
Experienced in managing invoice processing and quality controls with attention to detail and organizational skills.
Comfortable working in a client-facing role requiring service orientation and KPI achievement.
Capable of mentoring peers and contributing to process improvements within a digital/Agile environment.