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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end weekly payment cycles including proposal creation, validation, grouping, approval coordination, payment execution, and ERP updates.
Ensure compliance with internal controls, maintain audit trails, and respond to urgent payment requests within defined turnaround times.
Support month-end and quarter-end close activities related to payments and collaborate with AP Query, Supplier Onboarding, and other teams for issue resolution and process improvements.
Minimum Requirements
5-6 years of experience in Accounts Payable or similar finance role, preferably with international teams or clients.
Proficient in Microsoft Office tools including Outlook, Word, Excel (Pivot Tables), and Access; familiarity with JDE E1 Financial system is advantageous.
Ability to work on-site in Hyderabad, Telangana, India.
Work Experience Required: 5-6 years in related field.
Ideal Candidate Profile
Experienced in managing full payment cycles with strong operational ownership and process-driven approach.
Comfortable working with ERP systems and coordinating cross-functional teams for payment approvals and issue resolution.
Capable of working methodically under tight deadlines with good communication and customer service orientation.