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Rapiscan Systems Inc. in Hyderabad seeks an Accounts Payable professional to manage end-to-end PTP processes with 2-4 years of experience. You will process PO and Non-PO invoices and coordinate with Buyers and suppliers to resolve issues.
Prepare vendor reconciliations monthly, handle invoice holds, and support the GL team and auditors as needed. Proficiency in email communication and Excel is required, with flexibility for month-end holidays.