Job Description
OTSI (Object Technology Solutions, Inc) has an immediate opening for Accountant Payable Analyst.
Work Location: Hyderabad
Responsibilities:
• Should have good understanding on P2P cycle and Accounts payable processes.
• Good understanding and hands on experience in Accounts Payable – Payments.
• Manage vendor mail box, queries resolution.
• Expert in handdling AP vendor debit balances, GRNI.
• Hands on experience in AP Invoicing - PO, Non PO processing.
• Should have worked on managing the payments activity and understands different methods of payment and the process.
• Should be able to prepare SOP's for the AP process, specifically payments cycle.
• Should have managed various scenarios in payments and resolving them.
• Working experience in ERP - Oracle, SAP preferred.
Required Skills:
• Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non-structured.
• Delivers the tasks assigned within the Turnaround Time (TAT as per the policies with high level of accuracy.
• Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same.
• Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• Should build good rapport and working relationships with overseas internal clients
Good in excel.
Total Experience: 3 to 7 Years
Qualifications:
• BCOM/MBA/CA/ICWA
Please send your resume to tagoffshore@otsi-usa.com for immediate consideration.
About us
OTSI is an established IT services company serving global customers with its 2000+ talent spread across North America, Latin America, Middle East and Asia Pacific. Headquartered in Overland Park, Kansas, North America with its Global Delivery Center in Hyderabad. We are a global technology company offering solutions, consulting and managed services on Data & Analytics, Digital Transformation, QA & Automation and Emerging Technologies.
Join us to engage in innovation, explore your ideas and expand your horizons. You will associate with exceptional professionals across several technologies and industry expertise. Here is an opportunity to grow and excel in your career and get a truly global exposure.
OTSI (Object Technology Solutions, Inc) has an immediate opening for Accountant Payable Analyst.
Work Location: Hyderabad
Responsibilities:
• Should have good understanding on P2P cycle and Accounts payable processes.
• Good understanding and hands on experience in Accounts Payable – Payments.
• Manage vendor mail box, queries resolution.
• Expert in handdling AP vendor debit balances, GRNI.
• Hands on experience in AP Invoicing - PO, Non PO processing.
• Should have worked on managing the payments activity and understands different methods of payment and the process.
• Should be able to prepare SOP's for the AP process, specifically payments cycle.
• Should have managed various scenarios in payments and resolving them.
• Working experience in ERP - Oracle, SAP preferred.
Required Skills:
• Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non-structured.
• Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy.
• Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same.
• Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• Should build good rapport and working relationships with overseas internal clients
Good in excel.
Total Experience: 3 to 7 Years
Qualifications:
• BCOM/MBA/CA/ICWA
Please send your resume to tagoffshore@otsi-usa.com for immediate consideration.
About us
OTSI is an established IT services company serving global customers with its 2000+ talent spread across North America, Latin America, Middle East and Asia Pacific. Headquartered in Overland Park, Kansas, North America with its Global Delivery Center in Hyderabad. We are a global technology company offering solutions, consulting and managed services on Data & Analytics, Digital Transformation, QA & Automation and Emerging Technologies.
Join us to engage in innovation, explore your ideas and expand your horizons. You will associate with exceptional professionals across several technologies and industry expertise. Here is an opportunity to grow and excel in your career and get a truly global exposure
Work Location: Hyderabad
Responsibilities:
• Should have good understanding on P2P cycle and Accounts payable processes.
• Good understanding and hands on experience in Accounts Payable – Payments.
• Manage vendor mail box, queries resolution.
• Expert in handdling AP vendor debit balances, GRNI.
• Hands on experience in AP Invoicing - PO, Non PO processing.
• Should have worked on managing the payments activity and understands different methods of payment and the process.
• Should be able to prepare SOP's for the AP process, specifically payments cycle.
• Should have managed various scenarios in payments and resolving them.
• Working experience in ERP - Oracle, SAP preferred.
Required Skills:
• Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non-structured.
• Delivers the tasks assigned within the Turnaround Time (TAT as per the policies with high level of accuracy.
• Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same.
• Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• Should build good rapport and working relationships with overseas internal clients
Good in excel.
Total Experience: 3 to 7 Years
Qualifications:
• BCOM/MBA/CA/ICWA
Please send your resume to tagoffshore@otsi-usa.com for immediate consideration.
About us
OTSI is an established IT services company serving global customers with its 2000+ talent spread across North America, Latin America, Middle East and Asia Pacific. Headquartered in Overland Park, Kansas, North America with its Global Delivery Center in Hyderabad. We are a global technology company offering solutions, consulting and managed services on Data & Analytics, Digital Transformation, QA & Automation and Emerging Technologies.
Join us to engage in innovation, explore your ideas and expand your horizons. You will associate with exceptional professionals across several technologies and industry expertise. Here is an opportunity to grow and excel in your career and get a truly global exposure.
OTSI (Object Technology Solutions, Inc) has an immediate opening for Accountant Payable Analyst.
Work Location: Hyderabad
Responsibilities:
• Should have good understanding on P2P cycle and Accounts payable processes.
• Good understanding and hands on experience in Accounts Payable – Payments.
• Manage vendor mail box, queries resolution.
• Expert in handdling AP vendor debit balances, GRNI.
• Hands on experience in AP Invoicing - PO, Non PO processing.
• Should have worked on managing the payments activity and understands different methods of payment and the process.
• Should be able to prepare SOP's for the AP process, specifically payments cycle.
• Should have managed various scenarios in payments and resolving them.
• Working experience in ERP - Oracle, SAP preferred.
Required Skills:
• Performing day-to-day tasks which are less complex and medium to high complex, transactions involving analysis and non-structured.
• Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy.
• Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• Review the work of Interns if any and provide necessary feedback on their performance on the files/reporting and document the same.
• Occasionally should be able to take up new areas of work or unique assignments and document the instructions.
• Should be able to identify and resolve routine problems. Identify non-routine problems and proactively highlight to the immediate supervisor/team lead and resolve them with their support.
• Should build good rapport and working relationships with overseas internal clients
Good in excel.
Total Experience: 3 to 7 Years
Qualifications:
• BCOM/MBA/CA/ICWA
Please send your resume to tagoffshore@otsi-usa.com for immediate consideration.
About us
OTSI is an established IT services company serving global customers with its 2000+ talent spread across North America, Latin America, Middle East and Asia Pacific. Headquartered in Overland Park, Kansas, North America with its Global Delivery Center in Hyderabad. We are a global technology company offering solutions, consulting and managed services on Data & Analytics, Digital Transformation, QA & Automation and Emerging Technologies.
Join us to engage in innovation, explore your ideas and expand your horizons. You will associate with exceptional professionals across several technologies and industry expertise. Here is an opportunity to grow and excel in your career and get a truly global exposure
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Payable Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
