Senior Specialist / Specialist - Accounts Payable
Full-time
Skyleaf
Roles & Responsibility
Location: Hyderabad
Experience: 5–6 years (Accounts Payable – Indian entities)
Key Responsibilities:
• Manage end-to-end accounts payable cycle (invoice processing to payments)
• Vendor coordination & query resolution
• Maintain audit documentation & ensure compliance
• Handle reconciliations, accruals, and month/year-end closures
• Work closely with internal teams to streamline financial processes
✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply
Requirements
Requirements:
• B.Com or equivalent in Finance/Accounting
• Strong knowledge of AP processes & accounting principles
• Expertise in MS Excel & ERP systems
• Knowledge of GST, TDS, MSME regulations
• Excellent communication & analytical skills
✨ Preferred: Master’s degree in Finance/Accounts
✨ Note: Candidates restarting their careers are encouraged to apply
Vacancy posted more than 2 months ago
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