Job Description

Job Title: Accounts Payable - Payments Processing

Experience:

1 - 3 Years

Location:

Hyderabad

Work Mode:

Hybrid

Job Type:

FTE/C2H

Notice period:

Immediate joiner

Must have excellent communication skills

Key Responsibilities:

Reviewing and posting of Vendor invoices submitted to Accounts Payable team, in the VIM system to facilitate payment to vendors as per the specified TAT and compliance with the Firm's policies and guidelines. Exemplary Customer Service, providing timely and insightful information on the queries from our customers.

Payment Processing and Management:

Execute and monitor payment runs:

Initiate and oversee automated or manual payment runs (e.g., vendor payments, employee reimbursements) using SAP.

Payment exception handling:

Investigate and resolve failed or rejected payments, duplicate transactions, or discrepancies.

Work with finance and IT:

Act as a liaison between finance, treasury, IT, and external banking partners to resolve issues and implement improvements.

Excel Skill:

Should be able to generate payment reports as required.

Note

: Interested candidates can drop your updated resume to rakesh.ankam@mlopssol.com

Job Types: Full-time, Permanent

Pay: ₹500,000.00 per year

Benefits:

Paid sick time Provident Fund
Application Question(s):

How many years of work experience do you have in "Payments Processing" How many years of work experience do you have in "Accounts Payable" Do you have experience in Payment methods like "ACH/EFT/WireTransfers/Cheques" How many years of work experience do you have in "Monitoring and executing payment runs" How many years of work experience do you have in "Payment Exception Handling" Are you serving your notice period? Are you an immediate joiner? What is your current location & preferred location? How many years of work experience do you have with "SAP"
Work Location: In person