Role & 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.
- Conduct performance reviews and support team development and succession planning.
- Support internal and external audits by providing required documentation and process information.
- Identify process gaps and implement corrective and preventive actions.
- Drive process improvements, automation, standardization, and productivity initiatives.





Preferred candidate profile

- 6-10 years of experience in Accounts Payable or a related field.
- Bachelor's degree in Commerce (B.Com) or equivalent qualification.
- Solid understanding of invoice processing, GL reconciliation, and P2P processes.
- Proficiency in SAP or Oracle Preferred.

Work Location: Hyderabad

Venue: Dextara Datamatics

2nd Floor, Fairfield by Marriott Building, Financial District,

Gachibowli, Hyderabad, Telangana 500032

Contact No: 0413 - 2616966 / 63 || [email protected]

Please feel free to reach out if you need any further clarification.

📌 Manager - Accounts Payable, Hyderabad
🏢 Datamatics
📍 Hyderabad