Accounts Payable ( Invoice Processing) (Hyderabad)

Accounts Payable ( Invoice Processing) (Hyderabad)

14 Oct
|
PURECHASE INDIA
|
Hyderabad

14 Oct

PURECHASE INDIA

Hyderabad

Manage vendor invoice processing with accuracy & compliance, verify details, reconcile AP transactions, resolve discrepancies, collaborate with stakeholders, support month/year-end closure, ensure SOX compliance, maintain SOPs & process improvements.

Required Candidate profile

Bachelor’s in Accounting/Finance, 3+ yrs AP invoice processing (SAP), skilled in ERP/ Excel, detailoriented, analytical skills, deadlinedriven, strong communication, confidentiality, AP controls.

Perks and benefits

Chance to work with stack holders

WH 11am-8PM

📌 Accounts Payable ( Invoice Processing) (Hyderabad)
🏢 PURECHASE INDIA
📍 Hyderabad

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