*****HIRING FOR 50 OPEN POSITIONS ***

Interview Timings:

Interviews will be conducted only on weekdays (Monday to Friday) between 11:00 AM and 1:00 PM.

Senior Research Analyst Invoice Processing (Accounts Payable)

Location: Work from Office Hyderabad
Shift: Night Shift (Candidates should be adaptable to work in any shift)
Experience: 3–8 Years
Notice Period: 15 Days to Immediate Joiners Only

Job Overview:

We are seeking a detail-oriented and highly organized Senior Research Analyst – Invoice Processing (Accounts Payable) to join our team. In this role, you will be responsible for processing invoices, maintaining accurate financial records, resolving invoice discrepancies, and ensuring compliance with invoicing policies and US tax regulations. If you have strong analytical skills, excellent attention to detail, and experience in invoicing or accounts payable operations, we'd love to hear from you.

Key Responsibilities:
- Prepare and process vendor and client invoices accurately and within defined timelines.




- Enter invoice-related information into the system while maintaining complete and accurate records.
- Verify invoice data for accuracy, completeness, and compliance with company standards.
- Prioritize and manage multiple invoicing tasks while meeting daily deadlines.
- Collaborate with internal stakeholders and global vendors to resolve invoice-related queries and provide timely updates.
- Investigate and resolve invoice discrepancies to ensure accurate financial records.
- Handle billing disputes professionally and coordinate with relevant teams for resolution.
- Prepare and submit daily reports on invoicing activities and outstanding invoices.
- Ensure all invoicing processes comply with company policies, industry standards, and applicable US tax regulations.
- Utilize Microsoft Excel to analyze invoice data, prepare reports, reconcile information, and maintain trackers.

Skills & Qualifications:
- Experience: 3–8 years of experience in Accounts

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