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 Perks Provident Fund Work Location In person