Senior Finance Executive
ALS Global (company site, opens in a new tab)HyderabadOn-siteDirect career pageEst. 8–14 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable operations including invoice processing, vendor payments, and compliance with statutory requirements.
- Drive process efficiency, maintain strong financial controls, and support month-end closure activities such as provisions and GL expense reporting.
- Coordinate with internal teams and external stakeholders including Procurement, Banks, and Auditors to resolve discrepancies and ensure compliance.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD.
- Mandatory skills include invoice verification, PO and non-PO invoice processing, vendor reconciliations, GL coding, and tax treatments (GST, TDS).
- Proficiency in ERP systems for posting GRNs, payment entries, and vendor master data management.
- Must be a Citizen, Permanent Resident, or have valid work visa for the country applied for.
Ideal Candidate Profile
- Experienced in managing comprehensive Accounts Payable functions with strong understanding of financial controls and compliance requirements.
- Comfortable coordinating across multiple internal departments (Procurement, Operations, HR, Legal, Finance) and external parties (vendors, banks, auditors).
- Capable of identifying process gaps and driving automation or process improvements within AP operations.