Accounts Payable Associate

4 days ago


Hyderabad Telangana, India Solenis Full time

Accounts Payable Associate, Hyderabad, India

ABOUT SOLENIS

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2023 US Best Managed Company.

Solenis is a trusted global brand in water treatment, paper, industrial, institutional, food and beverage, and pool and spa water markets. As a trusted partner, we deliver value to our customers by solving sustainability and operational challenges with the right people, the right experience and the right technology. Our solutions help conserve natural resources and promote cleaner and safer environments.

ABOUT GSS HYDERABAD

Center was inaugurated in 2015 and today host 500+ employees across Finance, Supply Chain, HR Sourcing, IT and Cybersecurity domain. This is the largest shared services site amongst the 4 global GSS sites.

ROLE : Accounting Assistant II

REPORTS TO : Assistant Manager, Finance, India

BASE LOCATION : Hyderabad

PURPOSE:
The incumbent will Perform invoice processing in day-to-day job for EMEA Region, responsible & accountable to meet the targets set each day, coordinates with Sourcing, Master data & Business users to resolve the invoice issues. Timely and accurate posting of 3rd Party vendor invoices using automated Optical Character Recognition and workflow (Vendor Invoice Management)

PRINCIPLE ACCOUNTABILITIES:

- Productivity: To achieve the invoice targets set each day.
- Quality: To ensure the quality of work is maintained well along with productivity.
- Coordination: To coordinate with stake holders/business users in resolving the invoicing issues.
- PROCESSES:

- To be aware of upstream & downstream of invoice processing.
- Data entry and indexing of vendor invoices/credits.
- Two way and three-way match invoice processing.
- Analyze vendor and system improvement opportunities.
- Quality check audit and review on invoices.
- Processing of NON-PO invoices.
- New vendor set-ups and changes.

QUALIFICATION GUIDELINES:
EDUCATION: Bachelor’s Degree (Any Specialization) / MBA (Any Specialization)

EXPERIENCE:

- To have 2-3 experience of invoice processing PO & Non-PO, Scanning of invoices.
- Should have decent verbal and written communication skills.

Some benefits of working with us
- Access to a huge array of internal and external training courses on our learning system (free)
- Access to self-paced language training (free)
- Birthday or wedding anniversary gift of INR 1500
- Charity work once a year, to give back to the community
- Company car, phone if required for role
- Competitive health and wellness benefit plan
- Continuous professional development with numerous opportunities for growth
- Creche facility
- Employee Business Resource Groups (EBRGs)
- Electric car charging stations
- Hybrid work arrangement eg. 3 days in office
- Internet allowance
- No-meeting Fridays
- Parking on site (free)
- Relocation assistance available
- Staff hangout spaces, enjoy games like carrom, chess
- Transport by cab if working the midnight - 7am shift
- Well connected to public transport, only a 10 min walk to office

Solenis is constantly growing. Come and grow your career with us.

At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.



  • Hyderabad, Telangana, India Cognizant Full time

    **Job Summary** **Responsibilities** - Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices. - Oversee the reconciliation of accounts payable transactions to maintain financial accuracy. - Collaborate with procurement teams to streamline the Procure to Pay process and enhance efficiency. - Utilize SAP Accounts...


  • Hyderabad, Telangana, India Synopsys Full time

    **Accounts Payable/Receivable, Associate**: **We Are**: At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips...


  • Hyderabad, Telangana - Secunderabad, Telangana, India Mantras2Success Full time

    Description As an Associate Finance you will play a pivotal role in ensuring the efficiency and accuracy of our financial operations You will be responsible for designing and implementing Standard Operating Procedures SOPs and Risk Control Matrices RCMs Account Payable End to End Good in Journal entries overseeing their execution and maintaining...


  • Hyderabad, Telangana, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Process Associate

    3 days ago


    Hyderabad, Telangana, India Genpact Full time

    **Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.**Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Accounts Payable

    3 days ago


    Hyderabad, Telangana, India MNR Solutions Pvt. Ltd. Full time

    **Position**: Accounts Payable Executive / Specialist **Experience**: 3 - 6 Years **Location**: Hyderabad **Department**: Finance & Accounts **Employment Type**: Full-Time **Job Description: - ** **Key Responsibilities: - ** **Invoice Verification & Processing** - Timely and accurate verification of vendor invoices in line with company policies. -...

  • Payables accountant

    2 weeks ago


    Hyderabad, India Gamut HR Solutions Full time

    Company Overview Gamut HR Solutions is dedicated to helping individuals find their ideal job positions by matching skills and interests with market opportunities. With a small team based in Hyderabad, the company ensures personalized attention and services to its clients. More about Gamut HR Solutions can be found on their website at gamuthrsolutions.com ....


  • Hyderabad, Telangana, India Celanese International Corporation Full time

    Job Overview 综述: **Job Summary**: The Accounts Payables Supervisor for the responsible for specific regions and/or portfolios is responsible for overseeing and managing the end-to-end accounts payable processes, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This position also plays a key role in leading,...

  • Tl-accounts Payable

    6 days ago


    Hyderabad, Telangana, India Cognizant Full time

    **Job Summary** Join our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in MS Office to streamline operations. This role offers the opportunity to work night shifts contributing to our global financial...

  • SME-Accounts Payable

    4 weeks ago


    Hyderabad, India Cognizant Full time

    Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night shifts....