Accounts Payable ( Invoice Processing)

Purechase India; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Benefits offered by this job

Opportunity to work with stack holders

WH 11am-8PM

Job summary

Purechase India is seeking an AP specialist to manage vendor invoice processing with accuracy and compliance. You will verify details, reconcile AP transactions, and resolve discrepancies while collaborating with stakeholders.

The role supports month/year-end closure, ensures SOX compliance, and contributes to SOP maintenance and process improvements, requiring strong communication, confidentiality, and a deadline-driven mindset.

Qualifications

• Bachelor’s degree in Accounting/Finance or equivalent.
• 3+ years AP invoice processing experience, SAP preferred.
• Strong proficiency in ERP systems and Excel.
• Detail-oriented, analytical, and deadline-driven.

Responsibilities

• Manage vendor invoice processing with accuracy and compliance.
• Verify invoice details and reconcile AP transactions.
• Resolve discrepancies and collaborate with stakeholders.
• Support month/year-end closure and SOX compliance.
• Maintain SOPs and drive process improvements.

Skills

ERP

Excel

Analytical skills

Detail oriented

Communication

Deadlines-driven

Confidentiality

Education

Bachelor’s in Accounting/Finance

Tools

SAP

Job description

Manage vendor invoice processing with accuracy & compliance, verify details, reconcile AP transactions, resolve discrepancies, collaborate with stakeholders, support month/year-end closure, ensure SOX compliance, maintain SOPs & process improvements.

Required Candidate profile

Bachelor’s in Accounting/Finance, 3+ yrs AP invoice processing (SAP), skilled in ERP/ Excel, detailoriented, analytical skills, deadlinedriven, strong communication, confidentiality, AP controls.

Perks and benefits

• Opportunity to work with stack holders
• WH 11am-8PM