Work Hours: 4:30 PM – 1:30 AM IST (During Daylight Savings 5:30 PM – 2:30 AM IST )
Skills: Accounts Payable, Invoice Processing
Join us at OGS
We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions.
We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.
With over 7,000 talented professionals in India, we are proud to be a diverse, inclusive, and cooperative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey.
Let us build this, together
Location: Hyderabad
About the role
The AP Coordinator will report directly to the AP Supervisor to ensure that the AP function operates smoothly in partnership with the Agency and Omnicom Shared Services. Responsible for applying US GAAP to manage and analyze the AP cycle, including vendor and employee payment management. Must be able to operate in accordance with departmental processes and procedures while communicating effectively across groups and work streams. Positive, energetic, proactive individual that work well with others while maintaining a team-first mentality.
Responsibilities
• Support the accounts payable function for Agency.
• Assist vendors and internal staff in submitting vendor invoices to Shared Services for processing to ensure all relevant coding is identified.
• Help manage vendor accounts maintain current and active status in the Vendor Management System (Ariba).
• Manage and troubleshoot the agency vendor setup process in Ariba.
• Audit ve
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