Are you looking to build your career in Accounts Payable? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

The P2P function is responsible for: -

▪ Purchase Order Management

▪ Processing of Supplier & Member firm Invoices

▪ Payment of Suppliers, Employees and Member firms

Work you’ll do

The key job responsibilities include the following:

• Responsible for maintenance activities in the accounts payable function.

• Duties include but are not limited to: ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports, sending follow-up inquiries, negotiating with past due accounts.

• Produce routine reports, schedules, and summaries as per client requirements

• Responsible for the maintenance activities of the Vendor claim aspects of the Purchase Ledger and adhere to strict SLA’s

• Ensure accurate posting of financial transactions within accounts of responsibility including journal entries and interfaces

• Support period end financial closing activities

• Ensure that all the work deliverables are dealt with in line with the agreed terms and SLA’s as agreed with the UK stakeholders.

• Responsible for the quality of the deliverables. Work very closely with the UK stakeholders to deliver high quality deliverable.

• Ensure compliance with appropriate Data Protection legislation at all times.

• Accurate in execution. Eye for detail and work in structured, systematic and orderly manner

• Flexible and team player

Work Location: Hyderabad

Shift Timings: 2 PM to 11 PM