Accounts Payable ( Invoice Processing)

Purechase India; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Stakeholders collaboration

11am-8pm schedule

Job summary

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

The role requires SAP experience, strong ERP/Excel skills, and a focus on deadlines and confidentiality. You will support month-end/year-end closures and help improve SOPs, ensuring SOX controls are followed.

Qualifications

• Bachelor’s in Accounting/Finance.
• 3+ yrs AP invoice processing (SAP) experience.
• Skilled in ERP/Excel, detail oriented and analytical.

Responsibilities

• Manage vendor invoice processing with accuracy and compliance.
• Verify details, reconcile AP transactions, resolve discrepancies.
• Collaborate with stakeholders and support month/year-end closure.
• Ensure SOX compliance and maintain SOPs and process improvements.

Skills

Detail-oriented

Analytical skills

Deadline-driven

Strong communication

Confidentiality

AP controls

Education

Bachelor’s in Accounting/Finance

Tools

SAP

Excel

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