Position Details: ACCOUNTS PAYABLE

Description:

Hi Team,

Adding 1 more open role under GFS for Reporting & Analysis role along with
the 3 positions shared previously. *Kindly share good quality 2-3 profiles
only for each role.

• *Role
• *JP ID
• *Skill / Exp
• *Location
• *Work Timing
• Reporting & Analysis

Hands on experience in using PM tool, MIS reporting, extensive experience
in SAP, SAP HANA, Salesforce.

Experience in generating financial reports on
revenue, expenses, profitability.

Should be good in Excel Dashboard
Development.

Should be proficient in Reporting Tools & Technologies.

Knowledge of Dashboard Wireframe Preparation.

Resource should be more
inclined towards Business requirement and Project Management.

Hyderabad

2pm to 11pm

Accounts Payable (Preferably - Male Candidate)

Responsible for handling day-to-day invoice processing activity.

Review, verify, and process invoices for payment, ensuring accuracy and
proper authorization.

Knowledge on AP approval process and validating the approval process.

End to end process understanding on Account payable and vendor process.

Coordinate on monthly/Weekly reporting responsibilities, such as invoice
count, processed count etc.

Work on technical and non-technical issues within concerned teams and
resolve.

Strong oral and written communication skills for communicating with vendors
or Member Firm through email or on calls.

Advanced Microsoft Excel and PowerPoint knowledge.

Regular connect with stakeholder.

Hyderabad

6.

30am to 3.30pm

Content / Training Developer

3yrs with hands - on exp as a Content Developer with additional expertise
in SAP, Any other ERP tool.

MS Office with SAP Tech.

Resources worked on
review, collaborating with team, Working on PL review.

Hyderabad

2pm – 11pm

Accounting & Finance - RTR

CA Inter, or Graduate with 0 to 1 year exp

Hyderabad

11am -8pm

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