06 Aug
|
PURECHASE INDIA
|
Hyderabad
06 Aug
PURECHASE INDIA
Hyderabad
Manage vendor invoice processing with accuracy & compliance, verify details, reconcile AP transactions, resolve discrepancies, collaborate with stakeholders, support month/year-end closure, ensure SOX compliance, maintain SOPs & process improvements.
Required Candidate profile
Bachelor’s in Accounting/Finance, 3+ yrs AP invoice processing (SAP), skilled in ERP/ Excel, detailoriented, analytical skills, deadlinedriven, robust communication, confidentiality, AP controls.
Perks and benefits
Opportunity to work with stack holders
WH 11am-8PM
📌 Accounts Payable ( Invoice Processing) (Hyderabad)
🏢 PURECHASE INDIA
📍 Hyderabad