Senior Finance Analyst - Accounts Payable

Manage the weekly accounts payable payment cycle including creation, validation, grouping, approval, and payment release.

Ensure compliance with internal controls and maintain clear documentation and audit trails for payments.

Support month-end and quarter-end close payment activities and liaise with various teams for issue resolution and process improvements.

4-5 years of experience in a similar accounts payable finance role; experience working with international teams and clients is preferable.

Proficiency in Microsoft Office tools including Outlook, Word, Excel (including Pivot Tables) and Microsoft Access.

Familiarity with ERP systems such as JDE E1, JDE, Oracle is advantageous.

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

Process-driven with ability to work methodically and efficiently under tight deadlines.

Experience coordinating multi-level payment approvals and compliance within finance operations.

Strong communication skills to interact with cross-functional teams including AP SMEs and external bank approvers.