Accounts Payable Associate
On-siteHyderabad, Telangana, India
Job Summary
Process high-volume invoices across NOAM, EMEA, APAC, and India regions by validating against policies, performing 2-way/3-way matching, and posting in ERP systems. Manage invoice exceptions, discrepancies, and vendor coordination while ensuring compliance with regional tax regulations like VAT, GST, and WHT. Serve as the primary contact for supplier and internal stakeholder inquiries, tracking tickets and resolving disputes within agreed SLAs. Monitor queues for SLA compliance, support month-end closing activities, and maintain audit-ready documentation. Collaborate with global teams across multiple time zones to ensure smooth operations and identify process improvement opportunities.
Required Qualifications
- Master's or bachelor's degree in commerce, Accounting, Finance, or a related field
- 3+ years of experience in core Accounts Payable
- OracleR12/Fusions or similar platforms
- Proficiency in Microsoft Excel
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Effective stakeholder and Supplier management
- Excellent verbal and written communication skills
- Time management and ability to meet deadlines
- Ability to handle work under pressure along with multi-tasking
- Team collaboration and cross-functional coordination
Desired Qualifications
- shared services experience
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