Key Responsibilities
Process vendor invoices accurately and within defined SLAs.
Manage end-to-end Accounts Payable activities, including invoice validation, coding, approvals, and payment processing.
Handle Travel & Expense (T&E;) claims, ensuring compliance with company policies.
Resolve invoice discrepancies and vendor queries in a timely manner.
Perform vendor account reconciliations and follow up on outstanding issues.
Coordinate with internal stakeholders and external vendors to ensure smooth AP operations.
Support month-end closing activities and reporting requirements.
Ensure adherence to internal controls, compliance, and audit requirements.
Maintain high levels of accuracy, productivity, and service quality.
Valuable to Have
Experience working on Oracle AP.
📌 Hiring For Accounts Payable Role Hyderabad Us Shifts
🏢 protiviti india
📍 Hyderabad
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