Hyderabad Telangana Accounts payable p2p invoice processing Jobs – 12 Open Jobs Today

Accounts Payable -Services Support Associate II-Hyderabad
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Supervisor Accounts Payable Service Delivery
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Procure to Pay Operations Associate
Accenture —Hyderabad, Telangana
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- Master's degree
- Bachelor's degree
Oracle Fusion Lead Consultant – Procure to Pay (P2P)
Aveva —Hyderabad, Telangana
- Full-time
- Hybrid work
- Oracle
- English
- Communication skills
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Solenis —Hyderabad, Telangana
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Accountant
VR3 Technologies Pvt Ltd —Prakash Nagar, Hyderabad, Telangana
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
5d
Financial Analyst
CBRE —Hyderabad, Telangana
- Full-time
- Customer service
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Lead Specialist GES S2P Procurement Ops
dsm-firmenich —Hyderabad, Telangana
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Expert- Drug Supply (External Mfg. Supply chain)
Novartis —Hyderabad, Telangana
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Senior Executive - Sales Enablement
PepsiCo —Hyderabad, Telangana
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Accounting Manager
Billtrust India Careers —Hyderabad, Telangana
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Custom Software Engineer
Accenture —Hyderabad, Telangana
- Full-time
- Master's degree
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Accounts Payable -Services Support Associate II-Hyderabad
Deloitte —Hyderabad, Telangana
Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Education: Any Graduate with 1-3 years’ experience in:
Supervisor Accounts Payable Service Delivery
Regeneron —Hyderabad, Telangana
As a Supervisor – Accounts Payable (AP Delivery, you will play a key role in managing day-to-day AP operations, ensuring accurate and timely processing of…

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Accounts Payable -Services Support Associate II-Hyderabad

Deloitte -
Hyderabad, Telangana

Apply Now

Job details

Qualifications

Accounts payable
Microsoft Office
Finance
Bachelor's degree
Leadership

Full job description

Services Support Associate II, Finance Services- Accounts Payable

Are you looking to build your career in Accounts Payable? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

The P2P function is responsible for: -

Purchase Order Management
Processing of Supplier & Member firm Invoices
Payment of Suppliers, Employees and Member firms

Work you’ll do

The key job responsibilities include the following:

Responsible for maintenance activities in the accounts payable function.
Duties include but are not limited to: ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports, sending follow-up inquiries, negotiating with past due accounts.
Produce routine reports, schedules, and summaries as per client requirements
Responsible for the maintenance activities of the Vendor claim aspects of the Purchase Ledger and adhere to strict SLA’s
Ensure accurate posting of financial transactions within accounts of responsibility including journal entries and interfaces
Support period end financial closing activities
Ensure that all the work deliverables are dealt with in line with the agreed terms and SLA’s as agreed with the stakeholders.
Responsible for the quality of the deliverables. Work very closely with the stakeholders to deliver high quality deliverable.
Ensure compliance with appropriate Data Protection legislation at all times.
Accurate in execution. Eye for detail and work in structured, systematic and orderly manner
Flexible and team player

Work Location: Hyderabad Shift Timings: 10:30 AM to 07:30 PM

Qualifications Required

Education: Any Graduate with 1-3 years’ experience in:

Previous finance function, specifically in Accounts Payable
Experience of the core Microsoft Office packages is essential

Preferred:

Previous finance function, specifically in Accounts Payable

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 353819

Apply Now

Refine Your Search

accounts payable p2p invoice processing jobs in hyderabad telangana

Accounts Payable -Services Support Associate II-Hyderabad

Supervisor Accounts Payable Service Delivery

Procure to Pay Operations Associate

Oracle Fusion Lead Consultant – Procure to Pay (P2P)

Sourcing Operations Specialist

Accountant

Financial Analyst

Lead Specialist GES S2P Procurement Ops

Expert- Drug Supply (External Mfg. Supply chain)

Senior Executive - Sales Enablement

Accounting Manager

Custom Software Engineer

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