Role & responsibilities

Location: Hyderabad (Onsite)

Experience: 2 to 4 Years

Shift: 11Am to 8pm

Immediate Joiner Preferred In person Interview Preferred

Job Summary:-

We are looking for an Accounts Payable Executive with 24 years of relevant experience in Accounts Payable (AP) and Procure-to-Pay (P2P) processes. The ideal candidate should have hands-on experience in invoice processing, vendor reconciliation, payment processing, and GST/TDS compliance.

Key Responsibilities

- Manage end-to-end Accounts Payable and P2P activities.
- Process and validate PO and Non-PO vendor invoices.
- Perform 2-way and 3-way invoice matching with purchase orders and GRNs.
- Verify vendor details, GST, TDS applicability, and supporting documents.
- Coordinate with vendors and internal teams to resolve invoice and payment queries.
- Process vendor payments within agreed timelines.




- Perform vendor statement reconciliation and resolve outstanding items.
- Support month-end closing, accruals, and AP reconciliations.
- Maintain accurate records and support internal and external audits.
- Ensure compliance with company policies, accounting procedures, and AP controls.

Required Skills :-
- Hands-on experience in Accounts Payable and P2P processes.
- Working knowledge of GST and TDS.
- Positive MS Excel skills, including VLOOKUP/XLOOKUP, SUMIF, and Pivot Tables.
- Experience with ERP/accounting systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Good communication, analytical, and problem-solving skills.
- Ability to manage multiple tasks and meet payment deadlines.

Interested Candidate can share cv at [email protected]

📌 Accounts Payable Executive (Hyderabad)
🏢 SPECTRAFORCE
📍 Hyderabad