Requisition Number: 1940

Position Title: ROS Accounts Payable Spec

External Description:

Role: Specialist-P2P
Location: Hyderabad, Telangana
Work Shift: Night Shift (6:30 PM to 3:30 AM IST)
Employment: Fulltime

Primary Responsibilities
focus on providing exemplary customer service to our internal associates and external suppliers while working to troubleshoot exceptions, process invoices ( PO & NON-PO), respond to invoice/payment queries, and support the supplier maintenance team with proper documentation for vendor creations and basic corporate card inquiries.
Process all invoices submitted to the team timely and with accuracy
Support the enterprise by providing invoice issue resolution and payment status updates
Manage month and year-end close processes

Required Skills
Bachelor’s Degree in Accounting
Minimum of 4-6 years of experience in accounts payable, invoice processing or procure to pay
Basic knowledge of Microsoft Excel
Knowledge of JD edwards, Coupa, and SAP systems would be an added advantage

City:

State:

Community / Marketing Title: Specialist-P2P

Company Profile:

Location_formattedLocationLong: Hyderabad, Telangana IN

CountryEEOText_Description: