Accounts Payable Specialist

Keka HR; Hyderabad; On-site; INR 500,000 - 1,200,000; Full time

Job summary

Keka HR, India’s leading HR-Tech platform, seeks an Accounts Payable Specialist to join the Hyderabad finance team. You will manage invoices, vendor communications, and month-end processes, ensuring accuracy in financial records and timely payments.

The ideal candidate has 3-6 years of relevant experience, a commerce/finance degree, and solid knowledge of finance concepts. Strong communication and problem-solving skills are essential for cross-functional collaboration.

Qualifications

• 3-6 years of prior relevant experience.
• Graduate in Commerce/Finance or related field.
• Solid knowledge of finance and accounting concepts.
• Good communication and problem-solving skills.

Responsibilities

• Day-to-day accounting for all invoices with cost centre in Dynamics/NetSuite.
• Support finance team with day-to-day operations.
• Handle cross-functional queries related to financial matters.
• Prepare financial summaries, reports and statements.
• Manage accounts payable function.
• Clear invoices within timelines.
• Assist in bank and vendor reconciliations.
• Perform month-end activities like prepaid tracker and bank reconciliation.
• Handle vendor queries related to financial matters.
• Ensure accuracy in financial records.

Skills

Communication

Problem solving

Finance concepts

Education

Bachelor's in Commerce/Finance

Tools

Dynamics

NetSuite

Job description

Keka is India’s #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.

As we expand globally, Finance & Planning is becoming one of our most strategic pillars—enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.

Job Description: Accounts Payable Specialist

We are looking for a Senior Finance Executive to join our Accounts Payable team in Hyderabad. The ideal candidate should have a basic understanding of finance and be eager to learn and grow in the industry.

Key Responsibilities:

• Day-to-day Accounting for all invoices received with proper cost centre in Dynamics/NetSuite
• Supporting finance team with day-to-day operations
• Handling Cross Functional queries related to financial matters
• Prepare financial summaries, reports, and statements.
• Manage accounts payable function
• Clear all invoices shared within timelines
• Assist in bank and vendor reconciliations.
• Do month end accounting activities like creating prepaid tracker, provisions, bank reconciliation etc
• Handling Vendor queries related to financial matters
• Ensuring accuracy in financial records

Requirements:

• 3-6 years of prior relevant experience
• Graduate in Commerce/Finance or a related field preferred
• Proper knowledge of finance and accounting concepts
• Good communication and problem-solving skills