Accounts Payable Specialist

Position : Accounts Payable

Location: Hyderabad,

Experience: 6.Months –3 years

Employment Type: Contract | Hybrid

Responsible for handling day-to-day invoice processing activity.

Review, verify, and process invoices for payment, ensuring accuracy and proper authorization.

Knowledge on AP approval process and validating the approval process.

End to end process understanding on Account payable and vendor process.

Coordinate on monthly/Weekly reporting responsibilities, such as invoice count, processed count etc.

Work on technical and non-technical issues within concerned teams and resolve.

Strong oral and written communication skills for communicating with vendors or Member Firm through email or on calls.

Advanced Microsoft Excel and PowerPoint knowledge.

Regular connect with stakeholder.

Job Type: Contractual / Temporary
Contract length: 12 months

Pay: ₹257,868.63 - ₹730,176.74 per year

Benefits:

• Provident Fund

Work Location: In person