- 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.
Valuable to Have
- Experience working on Oracle AP.
📌 Hiring For Accounts Payable role | Hyderabad | US Shifts
🏢 protiviti india
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.