Job Title: Accounts Payable Specialist

Location: Hyderabad

Shift Timing: 12:30 PM 9:30 PM

Experience Required:

Total Experience: 4+ yearsRelevant Experience: Minimum 2+ years in Accounts Payable

Job Description:

We are seeking a detail-oriented Accounts Payable Specialist with hands-on experience in Oracle and solid knowledge of invoicing and payment processes. The ideal candidate will be responsible for managing end-to-end accounts payable activities while ensuring accuracy, compliance, and timely processing.

Key Responsibilities:Process vendor invoices accurately and in a timely mannerPerform invoice verification, matching (2-way/3-way), and exception handlingManage end-to-end invoicing processes within OracleExecute payment processing including checks, wire transfers,



and electronic paymentsReconcile vendor statements and resolve discrepanciesMaintain accurate records and ensure compliance with company policiesCoordinate with internal stakeholders and vendors for issue resolutionSupport month-end closing activities related to accounts payable

Required Skills:Solid experience in Accounts Payable processesHands-on experience with Oracle ERPGood understanding of invoicing and payment processing workflowsAttention to detail and high level of accuracyStrong communication and problem-solving skills

Preferred Qualifications:Experience in handling high-volume transactionsAbility to work in a rapid-paced environmentGood knowledge of MS Excel

Note: Candidates should be flexible to work in the specified shift timing.Role & responsibilities

Preferred candidate profile

📌 Accounts Payable Analyst Hyderabad (India)
🏢 Quess
📍 India