Key Responsibilities

- Process vendor invoices accurately and within defined SLAs.
- Manage end-to-end Accounts Payable activities, including invoice validation, coding, approvals, and payment processing.
- Handle Travel & Expense (T&E;) claims, ensuring compliance with company policies.
- Resolve invoice discrepancies and vendor queries in a timely manner.
- Perform vendor account reconciliations and follow up on outstanding issues.
- Coordinate with internal stakeholders and external vendors to ensure smooth AP operations.
- Support month-end closing activities and reporting requirements.
- Ensure adherence to internal controls, compliance, and audit requirements.
- Maintain high levels of accuracy, productivity, and service quality.

Mandatory Skills

- Hands-on experience in Invoice Processing.
- Experience in Travel & Expense (T&E;) processing and audits.
- Strong understanding of Accounts Payable processes and controls.
- Excellent communication and stakeholder management skills.
- Experience supporting or interacting with US clients/customers/business teams.

Positive to Have

- Experience working on Oracle AP.

📌 Hiring For Accounts Payable role | Location-Hyderabad | US Shifts
🏢 protiviti india
📍 Hyderabad