Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage the weekly payment cycle including creation, validation, grouping, approval coordination, and payment release for all due invoices.
Ensure accurate updates of payment status in ERP systems (E1, JDE, Oracle) and maintain documentation for audit trails.
Respond to urgent payment requests within defined turnaround times and support month-end and quarter-end payment close activities.
Minimum Requirements
4-5 years of experience in a similar accounts payable finance analyst role, preferably with international clients or teams.
Proficiency in Microsoft Office tools including Excel (Pivot Tables) and Access; familiarity with JDE E1 financial system advantageous.
On-site work requirement in Hyderabad, Telangana, India.
Work Experience Required: 4-5 years in similar position.
Ideal Candidate Profile
Experienced in handling end-to-end accounts payable processes with strong process-driven and detail-oriented work style.
Capable of working methodically and efficiently to meet tight deadlines and manage multiple stakeholders for approvals and issue resolution.
Comfortable working in a finance function supporting international teams with good communication and customer service orientation.