Job highlights

- Experience with ERP systems, Procure to Pay (P2P) processes, Oracle, and accounts payable management
- Manage accounts payable, collaborate with teams and vendors, analyze financial data, develop reports, and support process improvements

Role & responsibilities Manage accounts payable processes confirming compliance and accuracy

- Collaborate with internal teams and vendors to resolve issues
- Analyze financial data to support project objectives
- Contribute to the development of financial reports and documentation
- Engage in learning opportunities to enhance analytical skills
- Build and maintain relationships with vendors and stakeholders
- Support the implementation of process improvements
- Participate in team meetings and contribute ideas

Shift:2pm-11pm

📌 Accounts Payable-Hyderabad location only
🏢 PwC Acceleration Centers in India
📍 Hyderabad