Accounts payable - Team member

Role and Skill: Accounts payable - Team member

Experience: 2 years to 7 years

Job Location: Hyderabad

Shift: 11 Am to 8.30 PM

Job Qualification:- B.com, M.com, MB

A
Responsibilities

:-1. Manage day to day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timeline

s.2. Oversee key AP sub processes, including

:-Invoice processi

ngException handli

ngVendor query manageme

ntStatement reconciliatio

nsMonth end reporti

ng3. Coordinate and resolve operational issues, engaging with the customer and internal teams as require

d.4. Monitor SLA performance and support process improvements to enhance operational efficienc

y.5. Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policie

s.6. Support knowledge management, including identifying training needs and facilitating periodic refresher sessions for the tea

m.7. Assist in governance activities, such as audit support, documentation updates, and compliance check

s.8. Collaborate closely with Team Leads/Managers to drive process stability, quality metrics, and continuous improvement initiative

s.
Skills & Experience

• :-2 to 7 years of Finance & Accounting Experien
• ce.Must be good on MS Excel skil
• ls.Language requirement – Proficiency in English is mu
• st.Hands-on experience in Accounts Receivable Collections proce
• ss.Knowledge of Oracle is good to ha
• ve.High energy, self-motivation with a high degree of accountabili
• ty.Should be a high achiever, with continual career development including hands-on rigorous process improvement experien
• ce.Customer interaction/Communication skil
• ls.High degree of accountabili