Job Title- Accounts Payable (AP) Analyst / Global Invoice Processing Specialist
Experience- 3+ Years
Location- Hyderabad, WFO.
Job Summary
We are seeking a detail-oriented and analytical Accounts Payable (AP) Analyst to manage end-to-end invoice processing, supplier inquiries, and financial controls across multiple global regions. The ideal candidate will have hands-on experience in invoice processing, ERP systems (Oracle R12/Fusion or similar), AP workflows, and stakeholder management. This role requires strong attention to detail, excellent communication skills, and the ability to work in a fast-paced shared services environment while ensuring compliance with company policies and regional tax regulations.
Required Skills
Technical Skills
- Experience with Oracle R12, Oracle Fusion, or similar ERP systems.
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, data analysis).
- Knowledge of invoice processing, AP workflows, and financial controls.
- Familiarity with ticketing/service management tools.
- Understanding of regional tax regulations (GST, VAT, WHT, Sales Tax).
Qualifications
- Bachelor's or Master's degree in Commerce, Accounting, Finance, or a related discipline.
- 3+ years of experience in Accounts Payable or Global Invoice Processing.
- Experience in a Shared Services environment will be an added advantage.
Preferred Experience
- Experience working with multinational organizations.
- Exposure to global AP operations across NOAM, EMEA, APAC, and India.
- Experience handling high-volume invoice processing.
- Understanding of SOX/Internal Controls is preferred.
- Experience working with global stakeholders across different time zones.
Pay: Up to ₹600,000.00 per year
Work Location: In person
