Accounts Payable Coordinator

4 weeks 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: malyala.t@twsol.com



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