Senior Finance Analyst - Accounts Payable

Manage the entire weekly accounts payable payment cycle including creating, validating, grouping, and approving payment proposals for invoices.

Coordinate with internal teams to ensure multi-level review and approval, and upload approved payment files to banking portals for payment release.

Maintain accurate payment status updates in ERP systems, ensure compliance with controls, handle urgent payment requests, and support period-end close activities.

4-5 years of experience in a similar accounts payable or finance analyst position; experience with international teams/clients preferred.

Proficient in ERP systems such as JDE E1, Oracle, or similar; familiarity with JDE E1 is advantageous.

Proficient in Microsoft Office tools, including Excel (pivot tables) and Access.

Location requirement: On-site at Hyderabad, Telangana, India.

Experienced in managing end-to-end accounts payable payment processes within international or multi-team environments.

Process-driven and methodical, capable of working efficiently under tight deadlines and maintaining compliance.

Skilled in working collaboratively across cross-functional teams for approvals and issue resolution in complex organizational settings.