Highlights:

5.00 - 10.00 Years

10.00 - 15.00 INR (Lacs)/Yearly

Full-time

Hyderabad

Roles & Responsibility

Location: Hyderabad
Experience: 5–6 years (Accounts Payable – Indian entities)

Key Responsibilities:

- Manage end-to-end accounts payable cycle (invoice processing to payments)
- Vendor coordination & query resolution
- Maintain audit documentation & ensure compliance
- Handle reconciliations, accruals, and month/year-end closures
- Work closely with internal teams to streamline financial processes

✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply

Requirements

Requirements:

- B.Com or equivalent in Finance/Accounting
- Solid knowledge of AP processes & accounting principles
- Expertise in MS Excel & ERP systems
- Knowledge of GST, TDS, MSME regulations
- Excellent communication & analytical skills

✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply

📌 Senior Specialist / Specialist – Accounts Payable (India)
🏢 Skyleaf Consultants
📍 India