Location: Hyderabad
Experience: 5–6 years (Accounts Payable – Indian entities)
Key Responsibilities:
- Manage end-to-end accounts payable cycle (invoice processing to payments)
- Vendor coordination & query resolution
- Maintain audit documentation & ensure compliance
- Handle reconciliations, accruals, and month/year-end closures
- Work closely with internal teams to streamline financial processes
✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply
