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4.0 - 8.0 years

4 - 8 Lacs

hyderabad, telangana, india

On-site

Role Responsibilities: Set up vendors in Workday accounting and payment platforms Process supplier invoices and execute pay runs in Workday Address vendor payment-related queries and provide real-time status updates on employee claims Prepare and publish Bank Reconciliation Statements, process foreign payments, and maintain month-end accruals Identify and pursue opportunities to improve efficiency and control of accounts payable activities Job Requirements: 56 years of accounts payable experience in an Indian entity B.Com degree with a master's in accounting/finance preferred Proficiency in MS Office (Excel) Knowledge of bookkeeping and Indian taxation Strong analytical, problem-solving, and communication skills

Posted 19 hours ago

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