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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end weekly accounts payable payment cycle including payment proposal creation, validation, grouping, and bank payment processing.
Ensure accurate payment status updates in ERP systems (E1, JDE, Oracle) and maintain compliance with internal controls and audit trails.
Respond to urgent payment requests within defined TAT, support month-end and quarter-end close activities, and coordinate with cross-functional teams for issue resolution and process improvements.
Minimum Requirements
4-5 years of experience in accounts payable or similar finance analyst role, preferably with international teams/clients.
On-site location requirement: Hyderabad, Telangana, India.
Proficiency in Microsoft Outlook, Word, Excel including Pivot Tables, and Microsoft Access; familiarity with JDE E1 financial system is advantageous.
Work Experience Required: 4-5 years as stated in JD.
Ideal Candidate Profile
Experienced in managing complex payment cycles and multi-level coordination for approvals in multinational environments.
Process-driven, with ability to deliver under tight deadlines and maintain strong compliance and documentation standards.
Capable of working methodically with excellent issue identification and resolution skills, supporting seamless month-end and quarter-end closing processes.