Interview QuestionsnExperience with AP systems is highly valued, such as:nnSAPnnOraclennNetSuitennMicrosoft DynamicsnnWorkdaynnCoupannAribannTell me about your AP invoice processing experience.nnHow do you ensure invoice accuracynnHow do you handle duplicate invoicesnnExplain the 3-way matching process.nnWhat ERP systems have you worked withnnHow do you prioritize invoices when facing tight deadlinesnnDescribe a time you resolved a vendor payment issue.nnHow many invoices did you process per day or monthnnnKey Responsibility Areas:nnPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time u0026 Expense, Payments and reporting activities.nProcessing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts.nTu0026E Audit and compliance checks as per company policy.nPayment processing, including validation and execution of vendor payments.nVendor Master Maintenance updates, validations, and data hygiene.nVendor Reconciliations regular reconciliation of vendor statements to ensure accuracy and timeliness.nEnsure SLA targets are consistently achieved across all AP functions.nSupport month-end close activities by ensuring all invoices are processed and recorded accurately.nAbility to comprehend complex financial and system-related information and respond with clear,



actionable solutions.nnEligibility Criteria:nnMinimum 2 3 years of experience in Accounts Payable.nUnderstands the importance of confidentiality in financial operations.nHigh attention to detail and accuracy in all work performed.nStrong verbal and written communication skills.nProficient in Microsoft Office applications especially Excel, Word, and Outlook.nExcellent time management and organizational skills, with the ability to prioritize and meet deadlines.nnCompetencies:nnStrong accounting knowledge and reconciliation expertise.nAnalytical thinking and problem-solving capability.nDeadline-oriented with a focus on quality.nSelf-starter with the ability to work independently and in a team.nAbility to learn and adapt quickly in a energetic environment.nEffective collaborator with cross-functional and global teamsnnERP System Requirements:nnHands-on experience with at least one major ERP system such as Oracle, SAP, or JD Edwards (JDE).nAbility to navigate, extract reports, and troubleshoot invoice processing issues within the ERP.nComfortable working with automated workflows, vendor master modules, and payment processing tools within the ERP environment.nAbility to adapt quickly to different ERP environments and tools as per client requirements.nnDisclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .

📌 AP SME (Hyderabad)
🏢 Technogen India
📍 Hyderabad