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Job Description
Structured overview of role & requirementsAbout This Role
Manage weekly payment cycle including proposal creation, validation, grouping by company code/client, and coordination for multi-level approvals.
Upload approved payment files to bank portal, confirm payment release, and update payment status in ERP systems like E1, JDE, and Oracle.
Ensure compliance with controls, maintain audit trails, respond to urgent payment requests, and support month/quarter-end close related to payments.
Minimum Requirements
4-5 years experience in a similar accounts payable or finance analyst role.
Experience working with international teams and clients is preferable but not mandatory.
Proficiency in ERP systems such as JD Edwards (E1), JDE, or Oracle is advantageous.
Location requirement: On-site in Hyderabad, Telangana, India.
Ideal Candidate Profile
Experienced in managing end-to-end accounts payable payments process with strong coordination skills across multiple teams and stakeholders.
Process-driven and methodical, able to work efficiently under tight deadlines and maintain compliances and auditability.
Comfortable working in a structured environment involving multiple approval layers and using advanced Excel tools including Pivot Tables and Microsoft Access.