? Hiring Alert | Accounts Payable Professional | Hyderabad | Work from Office

We are hiring experienced Accounts Payable (AP) Professionals for our Hyderabad location.

? Location: Hyderabad

? Work Mode: Work from Office

? Shift: US Shifts (6:00 PM to 3:00 AM, timings may vary)

? Face-to-Face Interview: Mandatory

Key Responsibility Areas

✅ Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time & Expense, Payments, and Reporting activities.

✅ Processing NON-PO/PO invoices, entering time-sensitive utility invoices, and researching past-due amounts to ensure current accounts.

✅ T&E; audit and compliance checks as per company policy.

✅ Payment processing, including validation and execution of vendor payments.

✅ Vendor Master Maintenance, including updates, validations, and data hygiene.

✅ Vendor Reconciliations to ensure accuracy and timeliness.

✅ Ensure SLA targets are consistently achieved across all AP functions.

✅ Support month-end close activities by ensuring all invoices are processed and recorded accurately.

✅ Ability to comprehend complex financial and system-related information and provide clear, actionable solutions.

Eligibility Criteria

✔️ Minimum 6 to 9 years of experience in Accounts Payable.

SME experience mandatory

✔️ Strong understanding of confidentiality in financial operations.





✔️ High attention to detail and accuracy.

✔️ Strong verbal and written communication skills.

✔️ Proficiency in Microsoft Office applications, especially Excel, Word, and Outlook.

✔️ Excellent time management and organizational skills with the ability to prioritize and meet deadlines.

Competencies

- Strong accounting knowledge and reconciliation expertise.
- Analytical thinking and problem-solving capability.
- Deadline-oriented with a focus on quality.
- Self-starter who can work independently and collaboratively.
- Ability to learn and adapt quickly in a energetic environment.
- Effective collaborator with cross-functional and global teams.

ERP System Requirements

? Hands-on experience with at least one major ERP system such as Oracle, SAP, or JD Edwards (JDE) .

? Ability to navigate, extract reports, and troubleshoot invoice processing issues within the ERP.

? Experience working with automated workflows, vendor master modules, and payment processing tools.

? Ability to adapt quickly to different ERP environments and tools as per client requirements.

? Interested candidates can share their updated resume or reach out directly for more details.

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📌 Accounts Payable SME (Hyderabad)
🏢 TechnoGen
📍 Hyderabad