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Job Description – We are looking for experienced Accounts Payable SMEs to manage and drive end-to-end Accounts Payable (AP) operations, including invoice processing, payment execution, reconciliations, audit support, helpdesk activities, and vendor query resolution. The role involves ensuring SLA and KPI compliance, conducting stakeholder reviews, handling internal and external audits, improving AP processes, and leading teams to deliver operational excellence. The ideal candidate should have 5–7 years of experience in Finance & Accounting, including at least 3 years in core Accounts Payable, with hands-on experience in SAP, proficiency in MS Office, and strong communication, analytical, leadership, stakeholder management, and problem-solving skills.
