Accounts Payable Specialist

Keka Technologies; Hyderabad; On-site; INR 450,000 - 650,000; Full time

Job summary

Keka Technologies in Hyderabad is seeking an Accounts Payable Specialist to support the finance team with day-to-day invoicing and supplier payments. The role requires 3-6 years of relevant experience, a commerce/finance degree, and strong MS Office skills.

You will help ensure accurate financial records, timely payments, and clear communication with vendors as part of a growing HR-Tech company. You will monitor vendor queries, perform reconciliations where needed, and contribute to financial

Qualifications

• 3-6 years of relevant experience in accounts payable or a similar finance role.
• Graduate in Commerce/Finance or related field preferred.
• Proficiency in MS Office (Excel, Word).
• Strong communication and problem-solving skills.

Responsibilities

• Day-to-day accounting for invoices with proper cost center in Dynamics/NetSuite.
• Support finance team with daily operations.
• Handle cross-functional queries related to financial matters.
• Prepare financial summaries, reports, and statements.
• Manage accounts payable function and ensure timely invoice payments.
• Reconcile vendor statements and assist in bank reconciliations.
• Support month-end activities like prepaid trackers and provisions.
• Ensure accuracy in financial records.

Skills

Communication

Problem solving

Finance knowledge

Education

Commerce/Finance degree

Tools

MS Office

Job description

About Keka:

Keka is Indias #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
• Proficiency in MS Office (Excel, Word)