Job Description

We are Hiring Accounts Payable Executive Contract

Location Hyderabad
Employment Type Contract
Contract Duration 6 Months to 1 Year
Work Mode Hybrid
Experience Required 1 to 2 Years only

Role Overview
We are looking for a detail oriented Accounts Payable professional to support invoice processing vendor payments and payment operations while ensuring compliance with internal policies and timelines

Key Responsibilities

Invoice Processing and Vendor Management
Review and post vendor invoices in the VIM system as per defined TAT
Ensure compliance with company policies and accounting guidelines
Address vendor and internal stakeholder queries with strong customer service

Payment Processing and Management
Execute and monitor automated and manual payment runs using SAP
Handle payment exceptions including failed rejected or duplicate payments
Investigate and resolve discrepancies in coordination with relevant teams

Cross Functional Collaboration
Act as a liaison between Finance Treasury IT and external banking partners
Support process improvements and issue resolution

Reporting and Excel Skills
Generate payment and reconciliation reports
Strong working knowledge of MS Excel is required

Skills and Requirements
One to two years of experience in Accounts Payable or Finance Operations
Hands on experience with SAP mandatory
Knowledge of VIM is a plus
Good communication and interpersonal skills

Interested candidates can share their resume at
chandu.t@mlopssol.com

Job Type: Full-time

Pay: ₹116,933.97 - ₹844,210.25 per year

Benefits:

Provident Fund
Work Location: In person