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Job Description
Structured overview of role & requirementsAbout This Role
Manage the weekly accounts payable payment cycle including creation, validation, and approval of payment proposals and groups.
Coordinate multi-level reviews and approvals; upload payment files to bank portals and confirm payment releases.
Maintain payment status updates in ERP systems (E1, JDE, Oracle), ensure compliance with controls, and support month-end/quarter-end close activities.
Minimum Requirements
5-6 years of experience in accounts payable or similar finance role, preferably with international teams/clients.
Proficiency with ERP systems such as JDE E1, Oracle, or JDE; intermediate to advanced MS Office skills including Excel Pivot Tables and MS Access.
On-site work location: Hyderabad, Telangana, India.
Work Experience Required: 5-6 years in a related accounts payable or finance position.
Ideal Candidate Profile
Experienced in managing end-to-end accounts payable processes with strong process-driven approach and ability to meet tight deadlines.
Comfortable working in cross-functional, international team environments requiring coordination across multiple stakeholders.
Skilled in detailed documentation, audit compliance, and handling escalations related to payment processing.