1–2 years of experience in Accounts Payable and expense processing end to end.

Strong understanding of invoice coding, cost centers, and routing logic.

Familiarity with Workday Financials (AP module) is highly preferred.

Working knowledge of Concur or other expense management platforms is good to have

What roles and responsibilities will be performed by the selected candidate?

Process and code invoices and credit card expenses using Workday and Concur.

Manage routing and approvals based on organizational workflows.

Assist in testing and documentation of Workday AP processes.

Research historical expense data in Concur to ensure accurate coding.

Help define and document procedures for invoice handling and reporting.

Support the generation of reports such as AP aging reports from Workday.

Collaborate closely with US- and India-based teams to support the AP roadmap.





Liaise with new and existing stakeholders across India and the US.

What is the expectation from the candidate’s current role/profile?

1–2 years of experience in Accounts Payable and expense processing.

Familiarity with Workday Financials (AP module) is highly preferred.

Working knowledge of Concur or other expense management platforms.

Strong understanding of invoice coding, cost centers, and routing logic.

Ability to work independently and handle end-to-end AP tasks.

Good documentation and reporting skills.

Good communication and articulation skills and comfortable collaborating with cross-cultural and distributed teams.

Good to have: Experience with large organizations using Workday and Exposure in setting up current finance processes or systems.

📌 Executive -Accounts Payable (Workday Experience) (Thiruvananthapuram)
🏢 Softnotions Technologies Private
📍 Thiruvananthapuram