Finance SME - Accounts Payable

Manage the end-to-end weekly accounts payable payment cycle including payment proposal creation, validation, grouping, coordination of multi-level approvals, and payment release.

Maintain and update payment status in ERP systems (E1, JDE, Oracle) and ensure automated remittance advices to suppliers.

Ensure compliance with internal controls, maintain documentation, respond to urgent payment requests, and support month-end and quarter-end close activities related to payments.

5-6 years of experience in accounts payable or finance, preferably with international teams or clients.

Proficiency in ERP financial systems like JDE E1, Oracle, or similar; familiarity with JDE E1 is advantageous.

Strong skills in Microsoft Office, including advanced Excel (pivot tables) and Microsoft Access.

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

Experienced in cross-team coordination for payment processing and approvals involving multiple stakeholders.

Process-driven with ability to work methodically under tight deadlines and maintain accurate documentation and audit trails.

Comfortable working with international clients and managing time-sensitive payment requests with defined turnaround times.