Job details
Job type full-time
Full job description
Requisition number: 1515
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
Responsible to process invoices (po/non po) should be able to judge the gl based on the invoice descriptions.
Focus on providing exemplary customer service to our internal associates and external suppliers while working to troubleshoot exceptions, 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 coupa (erp is must) and sap systems would be an added advantage
Hiring insights
Job activity
Posted 4 days ago
