Walk-in-03rd-Oct-26

Experience: 15+ Years in AP - PTP

Academics: B.Com/M.Com/MBA.

Notice Period-Immediate-30 days.

Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)

Responsibilities:

•Excellent knowledge in PTP provide guidance to the team.
Experience in Vendor master data, Invoice processing, Stakeholder management, help desk.
Performs internal duplicate payment review on a daily basis.
Reviews all A/P checks subject to escheatment.
Vendor reconciliation & follow up with the vendor.
Compliance audits.
Month end activities of charge back, accrual, reporting and analysis.
Performance Reporting, Management and SLA Adherence.
People Management Should be able to lead a larger team.

Skills:
Knowledge in Accounts Payables.




Positive working knowledge in MS office especially MS excel
Exposure to ERP systems (SAP).
Exposure to reconciliation / accrual activities.
Ability to understand specific customer needs and deliver accordingly.
Sound written and oral communication.
Prior exposure to SOP documentation and knowledge of tools such as Visio.
Process improvements and automation experience.
Logical thinking and Query resolution.
Team Leading/Managing experience, Performance Management & Reporting.

Shift Timings: US Shift Timings

Two-way Transport

Work from office

Note: Kindly don't carry personal laptops, Pen drives.

📌 Walk In Drive 03rd Oct 26 Sdm Accounts Payable Ptp Hyderabad
🏢 Cognizant
📍 Hyderabad