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Job Description
Structured overview of role & requirementsAbout This Role
Manage the end-to-end weekly accounts payable payment cycle including proposal creation, validation, payment grouping, approval coordination, bank portal uploads, and payment status updates.
Ensure compliance with internal controls, maintain documentation and audit trails, and respond to urgent payment requests within defined turnaround times.
Support month-end and quarter-end closing activities related to payments and coordinate with cross-functional teams for issue resolution and process improvements.
Minimum Requirements
5-6 years of experience in accounts payable or similar finance role; experience working with international teams/clients preferred.
Proficiency in ERP systems such as E1, JDE, Oracle; familiarity with JDE E1 financial is advantageous.
Strong skills in Microsoft Office, including Outlook, Word, Excel (Pivot Tables) and Microsoft Access.
Location: On-site in Hyderabad, Telangana, India; Scheduled weekly hours: 40.
Ideal Candidate Profile
Experienced in managing complex payment processes with strict adherence to controls and compliance requirements.
Process-driven and able to deliver payment cycles accurately and on time while handling multi-level reviews and approvals.
Comfortable working in a cross-functional, multi-team environment engaging with internal and bank stakeholders for payment execution and issue resolution.