HYDERABAD · FULLTIME
Accounts Payable ( Invoice Processing)
Purechase India
Hyderabad · onsite · Posted 6d ago
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Undisclosed3–6 yrsfulltimeHyderabad
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Section · 01
About this role
Manage vendor invoice processing with accuracy & compliance, verify details, reconcile AP transactions, resolve discrepancies, collaborate with stakeholders, support month/year-end closure, ensure SOX compliance, maintain SOPs & process improvements.
WH 11am-8PM
Required Candidate profile
Bachelor’s in Accounting/Finance, 3+ yrs AP invoice processing (SAP), skilled in ERP/ Excel, detailoriented, analytical skills, deadlinedriven, strong communication, confidentiality, AP controls.Perks and benefits
Opportunity to work with stack holdersWH 11am-8PM
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Section · 02
Skills
Invoice ProcessingAccounts PayableP2PPTPProcure To PayInvoice VerificationAPinvoice proNorth America RegionEMEAInvoicing