PTP Subject Matter Expert

Role:PTP Subject Matter Expert

Skill:Finance and Accounting, PTP

Experience: 2 years to 6 years

Job Location: Hyderabad

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Bachelor's in Finance & Accounting or equivalent,B.com,MBA

Must Have Skills:

F&A, PTP 2-6yrs exp

Good communication

Finance and Accounting

Accounts Payable

MS office"

Good-to-Have Skills:

2 years to 6 Years of experience Accounts Payable SME responsible for managing end-to-end invoice processing, validation, and payment execution with high accuracy. Handles vendor queries, resolves discrepancies, and performs vendor and bank reconciliations. Prepares ageing reports, supports audit requirements, and ensures compliance with financial controls and policies. Assists in month-end closing, maintains ledgers, and drives continuous process improvements across AP operations.>

Job Responsibilities

• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

• Clarify any questionable invoice items, prices or receiving signatures

• Obtain proper information and/or data regarding invoice payments

• Assemble invoices to be completed for payment

• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

• Review invoices and requisitions for satisfactory payment approval

• Check vendor files for any previous payments and assign voucher numbers

• Maintain copies of vouchers, invoices or correspondence necessary for files

• Preparing ageing report and Statement of Accounts

• Supporting internal and external audit requirements

Location

Hyderabad

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

414758

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE