
Accounts Payable
18 hours ago
Job Title: Accounts Payable Analyst
Experience: 1 - 3 Years
Notice period: 15 Days
Location: Hyderabad
Work Mode: Hybrid
Job Type: FTE/C2H
Shift Timings: 6:30 AM - 3:30 PM
Key Responsibilities:
Reviewing and posting of Vendor invoices submitted to Accounts Payable team, in the VIM system to facilitate payment to vendors as per the specified TAT and compliance with the Firm's policies and guidelines.
Exemplary Customer Service, providing timely and insightful information on the queries from our customers.
Payment Processing and Management:
Execute and monitor payment runs: Initiate and oversee automated or manual payment runs (e.g., vendor payments, employee reimbursements) using SAP.
Payment exception handling: Investigate and resolve failed or rejected payments, duplicate transactions, or discrepancies.
Work with finance and IT: Act as a liaison between finance, treasury, IT, and external banking partners to resolve issues and implement improvements.
Excel Skill: Should be able to generate payment reports as required.
Note: Interested candidates can drop your updated resume to
Job Type: Full-time
Pay: ₹500,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
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