An Information Technology Business Shared Services presence is established in Hyderabad, India with the objective of providing information technology application development and support services
The Accounts Payable Associate will play a crucial role in ensuring accurate and timely processing of vendor invoices and payments. This position requires strong analytical skills, attention to detail, and a commitment to maintaining the highest level of accuracy in financial transactions. The ideal candidate will have a solid understanding of accounts payable processes, a proactive mindset, and the ability to work effectively in a fast-paced corporate environment.
Key Responsibilities:
- Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies and procedures.
- Verify invoice details, including prices, quantities, and terms, and resolve any discrepancies or issues with vendors or internal stakeholders.
- Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal departments.
- Collaborate with internal stakeholders to resolve invoices and payment-related inquiries in a timely manner.
- Assist with month-end and year-end closing activities.
- Support the implementation of process improvements to enhance efficiency, accuracy, and controls within the accounts payable function.
- Adhere to financial policies, procedures, and internal controls (SOX) to ensure compliance with regulatory requirements.
- Handle emails and inquiries regarding payment status, discrepancies, and other related issues.
- Maintain regular updates to the invoice processing documentation (SOP).
Basic Qualifications:
- Bachelor s degree in accounting, finance, or a related field.
- Minimum 4 years of experience in payable accounts processing US/EMEA Purchase invoices in ERP (preferably SAP).
- Robust analytical skills with the ability to analyze and interpret financial data.
- Exceptional attention to detail and a
📌 Accounts Payable (Hyderabad)
🏢 Eastman Chemical
📍 Hyderabad
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