Accounts Payable Specialist

Keka HR; Hyderabad; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Keka HR in Hyderabad is seeking a Senior Finance Executive to join the Accounts Payable team. The candidate should have 3-6 years of relevant experience and a basic understanding of finance concepts.

The role involves day-to-day invoice processing, vendor support, and month-end activities, using Dynamics and NetSuite, with focus on accuracy and timely closures.

Formación

• 3-6 years of relevant experience in accounts payable or finance roles.
• Strong understanding of finance and accounting concepts.
• Good communication and problem-solving skills.

Responsabilidades

• Day-to-day accounting for invoices with proper 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 all invoices within timelines.
• Assist in bank and vendor reconciliations.
• Contribute to month-end activities (prepaid tracker, provisions, bank reconciliations).
• Handle vendor queries related to financial matters.
• Ensure accuracy of financial records.

Conocimientos

Finance knowledge

Communication

Problem solving

Educación

Bachelor's degree in Commerce/Finance

Herramientas

Dynamics

NetSuite

Descripción del empleo

Keka is a modern people platform for growing enterprises. HR, payroll and talent live in one core system, so teams spend less time on admin and more time on their people. More than 12,500 companies trust Keka, from fast-growing small businesses to large enterprises and global companies with teams across borders.

We build software the way HR actually works. It feels human, sets up in days instead of months, and has AI built into every part of HR. With customers across India, the US and the Middle East.

About Role

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.

What you'll do

• 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

What you'll bring

• 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