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Job Description
Structured overview of role & requirementsAbout This Role
Manage weekly accounts payable payment cycle including invoice validation, payment proposal creation, and payment group coordination.
Oversee multi-level review and approval of payments and ensure accurate payment processing through bank portals and ERP updates.
Maintain documentation, ensure compliance with internal controls, respond to urgent payment requests, and support month-end/quarter-end closing activities.
Minimum Requirements
4-5 years of experience in a similar accounts payable or finance analyst role, preferably with international teams/clients.
Proficiency in Microsoft Outlook, Word, Excel (including Pivot Tables), and Microsoft Access; familiarity with JDE E1 financial system is advantageous.
On-site location requirement: Hyderabad, Telangana, India.
Work Experience Required: 4-5 years in similar role.
Ideal Candidate Profile
Experienced in handling end-to-end accounts payable processes with strong process-driven and compliance mindset.
Capable of coordinating cross-functional teams and managing multi-level approval workflows under tight deadlines.
Comfortable working in international, multi-team environments with proficiency in ERP systems and payment tools.