Accounts Payable:- Deloitte is hiring for an Accounts Payable position in Hyderabad. The full-time position entails coping with invoice processing, supplier payments, reconciliation, and keeping monetary facts. Candidates with 2-7 years of experience and a graduate degree are eligible. Strong records of accounting principles, attention to elements, and skills in economic structures are required. Join Deloitte to make a contribution to inexperienced monetary operations in a collaborative and dynamic artwork surrounding. Apply now for this thrilling opportunity!

Role: Accounts Payable
Location: Hyderabad
Company: Deloitte
Salary: Not Disclosed
Qualifications: Any Graduate
Experience: 2-7 years
Job Type: Full Time

About Deloitte:

Deloitte is an international leader in expert offerings, presenting consulting, audit, tax, and advisory answers. With a commitment to making an impactful difference, drives transformation for organizations, governments, and groups. The firm specializes in innovation, education, and talent-based volunteerism to create tremendous social trade. Deloitte operates in over one hundred fifty international locations, helping customers navigate challenges, decorate overall performance, and obtain sustainable growth. It fosters a collaborative subculture committed to integrity and excellence.

Job Description:

Deloitte is hiring an Associate/Consultant for the Accounts Payable crew in Hyderabad. The function entails processing supplier invoices, verifying info, dealing with P2P techniques, and maintaining vendor relationships. Candidates must have 2-7 years of enjoy in accounts payable or P2P, with qualifications like B.Com, BBA, M.Com, or MBA (Finance). Strong attention to element, conversation competencies, and the capacity to fulfill cut-off dates are important for achievement in this position.

Key Responsibilities:

1. Invoice Processing:

Review and method dealer invoices with accuracy and timeliness.
Verify bill details including quantities, fees, and terms.
Ensure proper authorization for invoices.
Handle each PO (Purchase Order) and NPO (Non-Purchase Order) invoice.

2. Vendor Communication:

Respond to dealer inquiries directly and professionally.
Resolve discrepancies efficiently.
Build and keep superb relationships with carriers to ensure clean operations.

3 . Process Management:

Maintain compliance with organizational guidelines in procure-to-pay (P2P) methods.
Support seamless payment strategies and reporting obligations.

Required Qualifications:

Educational Background:

Graduates: B.Com, BBA, or equivalent 3-year guides.
Postgraduates: CA Inter, ACS, ICWA, M.Com, MBA (Finance), or equal.

Experience:

2-7 years of experience in P2P (Procure-to-Pay) approaches is favored.

Skills & Attributes:

Proficiency in dealing with accounts payable, dealer bills, and bill processing.
Strong interest in the element and potential to fulfill strict cut-off dates.
Excellent written and verbal verbal exchange talents.
Capable of operating independently as well as in crew settings.

Preferred Skills:

Knowledge of the P2P cycle, price processing, and associated gear is superb.

Benefits:

Career Growth: Opportunities for professional development, education, and ability-building.
Global Exposure: Work with numerous clients across numerous industries globally.
Work-Life Balance: Flexible operating preparations and guidelines to aid personal life.
Health & Wellness: Comprehensive healthcare plans and health packages.
Inclusive Culture: A diverse, inclusive, and collaborative painting environment.
Employee Recognition: Rewards and recognition for wonderful performance.
Learning Opportunities: Access to learning resources, certifications, and non-stop education.
Retirement Benefits: Pension plans and retirement financial savings packages.
Networking: Opportunities to construct robust expert relationships across industries.