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OSI Systems in Hyderabad, India is seeking an Accounts Payable professional with 2-4 years of experience to manage end-to-end PTP activities. You will process PO and Non-PO invoices, coordinate with buyers and suppliers, and ensure timely vendor reconciliations and report generation.
Strong email writing and Excel skills are essential. The role involves collaboration with the GL team and auditors, handling invoice holds, and updating GRN details, with flexibility to work during month-end