Accounts Payable

3 hours ago

Hyderabad, Telangana, India Sbcllp Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Company Overview

Steadfast Business Consulting (SBCLLP) is a reputable CA firm located in Hyderabad, offering a comprehensive range of services including financial advisory, auditing, taxation, and legal consultations. With a dedicated team of employees, SBCLLP is committed to providing exceptional consultancy services to its diverse clientele. Visit us at for more information.

Job Overview

We are seeking a skilled Accounts Payable and Expense Management professional to join our team at SBCLLP on a full-time basis at our Hyderabad office. This mid-level position requires a minimum of 4 years of relevant work experience. The ideal candidate will possess strong expertise in accounts payable and expense management while effectively contributing to our financial operations and processes.

Qualifications and Skills

  • Proven expertise in accounting with in-depth knowledge of accounting principles and standards (Mandatory skill).
  • Demonstrated experience in handling accounts payable processes, including invoice processing and vendor payments (Mandatory skill).
  • Proficient in managing and optimizing expense management systems to ensure accurate reporting and compliance (Mandatory skill).
  • Hands-on experience with Oracle Financials, showcasing the ability to leverage the platform for financial operations.
  • Familiarity with Concur, emphasizing the capability to manage expense reporting and approvals efficiently.
  • Strong analytical skills with an emphasis on detail orientation to maintain accurate financial records and documentation.
  • Effective communication skills to liaise with internal teams, vendors, and stakeholders for seamless financial transactions.
  • Ability to work collaboratively in a team while managing multiple tasks and meeting deadlines in a fast-paced environment.

Roles and Responsibilities

  • Oversee the end-to-end accounts payable process, ensuring timely and accurate payment of vendor invoices.
  • Manage employee expense reports, including reviewing, verifying, and processing for timely reimbursement.
  • Collaborate with internal teams to ensure proper documentation and coding of financial transactions.
  • Maximize the utility of financial software systems, such as Oracle Financials and Concur, by ensuring optimal configurations and usage.
  • Prepare and maintain financial reports related to accounts payable and expense management for management review.
  • Identify opportunities for process improvement within the payables cycle to enhance efficiency and effectiveness.
  • Ensure compliance with company policies and regulations related to financial management and reporting.
  • Assist in month-end and year-end closing activities by coordinating relevant financial data and reports.

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