Job Description

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Abour the client :
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A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes--from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale.
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: Accounts Payable Specialist
We are looking for an Accounts Payable Specialist with a minimum of 1 year of experience in the AP process. The ideal candidate must have hands-on experience in vendor set-up and review processes, as well as strong exposure to high-volume transactions and payment run processes. Additionally, the candidate should be well-versed in managing SLAs and KPIs in a dynamic environment.
Position: Accounts Payable Specialist - Minimum 1 year experience in AP process
Location: Hyderabad
Shift: UK Shift (Work from Office - 5 days a week)
Requirements

• Minimum of 1 year of experience in Accounts Payable

• Hands-on experience in vendor set-up and review processes

• Strong exposure to high-volume transactions and payment run processes

• Well-versed in managing SLAs and KPIs in a dynamic environment

Skills Required