Accounts Payable Accountant

Position :
Senior Accountant – Accounts Payable

Location:

Hyderabad

Experience:

3–7 Years

Qualification:

CMA (Completed) / CA Inter only (MBA, M.Com graduates are not eligible).

Job Summary
We are seeking an experienced Senior Accountant – Accounts Payable to manage the complete AP cycle, vendor reconciliations, and payment processing while ensuring strict adherence to internal controls and financial policies. The ideal candidate should have strong SAP ERP exposure, advanced Excel skills, and hands-on experience in month-end closing and audit support.

Key Responsibilities
Manage full Accounts Payable cycle including invoice verification, approval coordination, posting, and payment processing
Review and validate vendor invoices for accuracy, VAT compliance, and supporting documentation
Perform vendor reconciliations and resolve discrepancies promptly
Monitor AP ageing and ensure payments are processed as per agreed terms
Prepare and review payment proposals in SAP ERP
Ensure adherence to internal approval matrix and Delegation of Authority (DOA)
Perform month-end AP closing activities and clear open items
Review and reconcile GR/IR balances and open advances
Support internal and external audits by providing required documentation
Ensure compliance with financial policies and internal control frameworks
Identify and implement process improvements in AP workflows

Eligibility Criteria
Minimum 3 years of relevant Accounts Payable experience
Strong knowledge of AP processes and internal controls
Hands-on experience in SAP ERP (mandatory)
Advanced proficiency in MS Excel

Required Skills
Strong vendor reconciliation and ledger scrutiny skills
Knowledge of payment processing controls and compliance standards
Analytical and reporting capabilities
Detail-oriented with high accuracy
Strong coordination and team collaboration skills