Accounts Payable Specialist

1 week ago


Hyderabad, Telangana, India Peoplefy Infosolutions Full time

Role & responsibilities

  • Invoice Review and Analysis: Review of purchase order for Entity, Spend Category, Cost Centre and Value and submission of the invoice according to the same.
  • Communication with Suppliers: Response to payment reminder emails, credit notes, requests for invoices and other follow ups.
  • Stakeholder Collaboration: Communication with Accounting and Financial Planning & Analysis (FP&A) for entity, cost center and supplier relevant data.

Preferred candidate profile

Immediate Joiner



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