Accounts Payable - Payments processing Associate

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 rakesh.ankam@mlopssol.com

Job Type: Full-time

Pay: ₹500,000.00 per year

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person