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.
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