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.

Mandatory Skills
Hands-on experience in Invoice Processing.
Experience in Travel & Expense (T&E;) processing and audits.
Solid understanding of Accounts Payable processes and controls.
Excellent communication and stakeholder management skills.
Experience supporting or interacting with US clients/customers/business teams.

Positive to Have
Experience working on Oracle AP.

📌 Hiring For Accounts Payable Role Location Hyderabad Us Shifts
🏢 protiviti india
📍 Hyderabad