Accounts Payable

1 day ago

Hyderabad, Telangana, India Sbcllp Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Overview

At Steadfast Business Consulting (SBCLLP), we provide a wide range of financial, auditing, taxation, secretarial, legal, and other advisory services to our clients. As a dynamic and forward-thinking CA firm headquartered in Hyderabad, with a team of employees, we are committed to delivering top-notch solutions to our diverse clientele. Visit our website at for more information.

Job Overview

We are seeking a Senior Accounts Payable Expense Management professional to join our team on a full-time basis. The ideal candidate will possess 7 to 10 years of relevant work experience and will play a crucial role in managing and overseeing the accounts payable function. This position is instrumental in ensuring the efficiency of financial operations and compliance with accounting principles.

Qualifications and Skills

  • Proven experience in managing accounts payable processes, with a minimum of 7 years in a similar role.
  • Strong proficiency in Oracle Financials (Mandatory skill) and Accounts Payable Automation Tools (Mandatory skill).
  • Experience with Accounting for efficient financial management.
  • Advanced skills in Microsoft Excel for data analysis and financial reporting.
  • Familiarity with QuickBooks for handling small to medium-sized business accounting tasks.
  • Expertise in invoice processing including validation, approvals, and timely payment processing.
  • Experience in financial reconciliation to maintain accurate transaction records and accounts.
  • Ability to utilize financial reporting software to generate insightful financial statements and reports.

Roles and Responsibilities

  • Manage and oversee the end-to-end accounts payable process ensuring accuracy and compliance with company policies.
  • Implement and optimize accounts payable automation tools to enhance operational efficiency and accuracy.
  • Coordinate with the finance team to ensure timely processing of invoices and reconciliation of vendor statements.
  • Prepare and analyze financial reports related to accounts payable for management review and decision-making.
  • Maintain strong vendor relationships, addressing any discrepancies or payment issues promptly and professionally.
  • Conduct regular audits of accounts payable operations to identify areas for improvement and ensure best practices.
  • Collaborate with internal and external stakeholders to streamline processes and enhance communication.
  • Provide guidance and training to junior staff members to support their professional development within the company.

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