Job Title Accounts Payable Analyst Experience 1 - 3 Years Notice period 15 Days Location Hyderabad Work Mode Hybrid Job Type FTE C2H Shift Timings 6 30 AM - 3 30 PM Key Responsibilities Reviewing and posting of Vendor invoices submitted to Accounts Payable team in the VIM system to facilitate payment to vendors as per the specified TAT and compliance with the Firm s policies and guidelines Exemplary Customer Service providing timely and insightful information on the queries from our customers Payment Processing and Management Execute and monitor payment runs Initiate and oversee automated or manual payment runs e g vendor payments employee reimbursements using SAP Payment exception handling Investigate and resolve failed or rejected payments duplicate transactions or discrepancies Work with finance and IT Act as a liaison between finance treasury IT and external banking partners to resolve issues and implement improvements Excel Skill Should be able to generate payment reports as required Note Interested candidates can drop your updated resume to rakesh ankam mlopssol com Job Type Full-time Pay 500 000 00 per year Advantages Health insurance Paid sick time Provident Fund Work Location In person

📌 Accounts Payable - Payments Processing Associate (Telangana)
🏢 Screatives Software Services Private
📍 Telangana