Accounts Payable Coordinator

5 days ago


Hyderabad, India Teamware Solutions Full time
Job Title: Accounts Payable
Location : Hyderabad
Experience: At least 1-3 year in Accounts Payable / oracle Fusion(Tool).
Core Responsibilities
Evaluate & Approve Payment Requests
Check invoices/payment requests against approval authority database.
Return if not within approval guidelines.
Invoice Processing (PO & Non-PO)
Enter invoice details into SAP with correct GL coding.
Work with General Accounting if there are coding issues.
Handle Purchase Order (PO) invoices and inform buyers of any variances.
Prioritization & Escalation
Follow supervisor’s priority guidelines.
Escalate urgent or priority invoices for faster processing.
Customer Service (Internal/External)
Provide support to vendors and internal teams regarding invoice/payment status.
Use proper communication to resolve issues.
Vendor Setup & Maintenance
Verify documentation before creating or updating vendor accounts in SAP.
Identify and communicate vendor data discrepancies.
Quality Control & Error Handling
Perform quality control on processed invoices in the AP database.
Research, rework, and fix incorrect invoice entries.
Data Analysis & Reporting
Retrieve and analyze vendor/invoice data for resolving payment issues.
Ensure timely payments by resolving discrepancies quickly.
Team Support
Act as a backup resource for other AP team members when needed.
Key Skills / Keywords to Look for in CVs
Accounts Payable (AP) / Invoice Processing
Oracle fusion
PO & Non-PO Invoices
stakeholder experience
Apply:

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