03 Oct
|
Datamatics
|
Hyderabad
03 Oct
Datamatics
Hyderabad
Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Assist in P2P cycle activities such as purchase requisition, PO creation, and vendor invoicing.
- Maintain organized filing systems for documents related to AP transactions.
- Collaborate with team members to resolve discrepancies and improve overall efficiency.
- Perform general ledger reconciliations to ensure accuracy of financial records.
Desired Candidate Profile
- 0-2 years of experience in Accounts Payable or a related field.
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- Robust understanding of invoice processing, GL reconciliation, and P2P processes.
- Proficiency in SAP or Oracle Preferred.
📌 Accounts Payable Executive (Hyderabad)
🏢 Datamatics
📍 Hyderabad