Finance SME - Accounts Payable

Manage end-to-end accounts payable payment cycles, including payment proposal creation, validation, grouping by company code/client, multi-level approval coordination, and payment upload to bank portals.

Maintain accurate payment status updates in ERP systems (E1, JDE, Oracle) with automatic remittance advice and ensure compliance with internal controls and audit trail maintenance.

Respond to urgent payment requests within defined TAT, support month-end/quarter-end closes, and collaborate with AP Query and Supplier Onboarding teams for issue resolution and process improvement.

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

Proficiency with ERP systems such as E1, JDE, and Oracle Accounts Payable modules.

Intermediate to advanced skills in Microsoft Office tools, specifically Outlook, Word, Excel (including Pivot Tables), and Microsoft Access.

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

Experienced in handling complex accounts payable operations with multi-system ERP integration and international coordination.

Process-driven and detail-oriented, able to manage compliance, audit trails, and internal controls effectively.

Comfortable working under tight deadlines and coordinating cross-functional teams for payment approvals and issue resolutions.