Senior Specialist-accounts Payable

London Stock Exchange Group

Hyderabad, Telangana, India
On-site
End-to-end procure-to-pay (p2p) operations
Invoice processing and vendor master management
Domestic and international bank payment files
Manage end-to-end Accounts Payable operations, ensuring accuracy, compliance, and timely processing of invoices, vendor data, and payments

Job Summary

  • Manage end-to-end Accounts Payable operations, ensuring accuracy, compliance, and timely processing of invoices, vendor data, and payments.
  • Process vendor payments by preparing and transmitting domestic and international bank payment files accurately and on time.
  • Participate in process improvement, transformation, and ERP enhancement projects, including automation initiatives.

Matching Summary

Manage end-to-end Accounts Payable operations, ensuring accuracy, compliance, and timely processing of invoices, vendor data, and payments.

Skills & Requirements

Must-have

  • end-to-end Procure-to-Pay (P2P) operations
  • invoice processing and vendor master management
  • domestic and international bank payment files
  • SAP, Oracle R12, and/or Oracle Cloud Fusion
  • AP process automation and system enhancements

Nice-to-have

  • AI applications in AP/P2P processes
  • people management experience
  • continuous improvement attitude
  • solution-oriented approach

Key Requirements

  • 8+ years of experience in Accounts Payable or Procure-to-Pay
  • Hands-on experience managing end-to-end AP operations
  • Bachelor’s degree (BA/BS/BCom) or equivalent in Finance, Accounting, IT, or a related field
  • Prior experience with ERP implementations, upgrades, or process transformations is highly desirable

Work Rights

Not specified

Tailored Resume

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