About the role
We are looking for a detail-oriented AP professional to join our Finance Operations team in Hyderabad. You will be a key member of a lean, high-trust AP function supporting DESRI's US entities, working closely with colleagues across Hyderabad and the United States. This role requires solid ownership, US AP expertise and commitment to control and accuracy.
What you'll do
You will manage the end-to-end accounts payable cycle for DESRI's US entities across the following areas:
Vendor Setup & US Tax Compliance- Set up domestic and foreign vendors in Workday using W-9 and W-8 series forms (W-8BEN, W-8BEN-E); administer year-end 1099 filings (1099-NEC, 1099-MISC); enforce banking verification protocols via AVS portal to prevent fraud.
Invoice Processing- Process supplier invoices in Workday with accurate GL coding, cost-centre allocation and payment terms; perform three-way matching against POs and contracts; review invoices for Sales & Use Tax accuracy; prevent duplicate payments; support ACH, wire, and cheque payment execution.
Vendor & Stakeholder Coordination.
Liaise with suppliers and asset managers to obtain missing invoices and resolve payment queries; perform periodic vendor statement reconciliations; collaborate closely with Hyderabad and US teams on accurate invoice processing.
Reporting, Contracts & Draw Support. Maintain daily, weekly, and monthly AP reports in Workday (aging analysis, on-hold trackers); set up supplier contracts (SC) and POs; support the Asset Management and Construction Finance teams on monthly draw payments, including WTCs, retainage tracking and lien waiver documentation.
Expense & Card Program Management- Manage monthly American Express payments and site visit reimbursements for US employees; audit expense reports for T&E; policy compliance, ensuring receipts, business purpose and approvals are in place before reimbursement.
Month-End Close & Treasury. Clean the AP aging report monthly; initiate payment requests with the tr