Hiring For Accounts Payable role | Location-Hyderabad | US Shifts

Key Responsibilities

• Process vendor invoices accurately and within defined SLAs.
• Manage end-to-end Accounts Payable activities, including invoice validation, coding, approvals, and payment processing.
• Handle Travel & Expense (T&E) claims, ensuring compliance with company policies.
• Resolve invoice discrepancies and vendor queries in a timely manner.
• Perform vendor account reconciliations and follow up on outstanding issues.
• Coordinate with internal stakeholders and external vendors to ensure smooth AP operations.
• Support month-end closing activities and reporting requirements.
• Ensure adherence to internal controls, compliance, and audit requirements.
• Maintain high levels of accuracy, productivity, and service quality.

Mandatory Skills

• Hands-on experience in Invoice Processing.
• Experience in Travel & Expense (T&E) processing and audits.
• Strong understanding of Accounts Payable processes and controls.
• Excellent communication and stakeholder management skills.
• Experience supporting or interacting with US clients/customers/business teams.

Good to Have

• Experience working on Oracle AP.