Accounts Payable (ap) & Employee Advance/reimbu(team Lead &team Member
- R1 RCM
- 5 - 10 years
- Hyderabad
- 1 month ago
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Job Description
Job openings for Accounts Payable (AP) & Employee
Advance/Reimbu(Team lead &TEAM member
Dear candidates ,
urgent openings for
Team Lead (TL) - 10+ years total experience
Team Members (TM) 5+ years
Preferred Qualifications & Experience:
Bachelors degree in Commerce, Accounting, or Finance
(MBA Finance/CMA/CA Inter preferred)
TL - 5+ years experience in AP and/or employee
reimbursements; TM 2+ years
location:Madhapur, HITEC City, Hyderabad
work from office
5 days working
10 AM or 11 AM - 8 PM
day shift
no cab
Virtual - First Round
Second -F2F at SBC
Third - Interview at Client Place (Madapur Jubilee Enclave)
About the Role:
We are looking for a proactive, detail-oriented finance
professional to manage Accounts Payable (AP) and
Employee Advance/Reimbursement (EAR) operations.
You will play a key role in ensuring accuracy, efficiency, and
compliance across vendor payments and employee expense
management, contributing directly to smooth financial
operations and stakeholder satisfaction
Key Responsibilities:
Accounts Payable (AP):
Invoice receipt, validation, and posting into accounting
systems
AP aging analysis, vendor reconciliations, and query
management
BREX card transaction management and reconciliations
Payment scheduling, statutory payments support, and
disbursement tracking
Weekly finance dashboards, monthly/quarterly exception
reporting, and investor reporting
Supporting statutory filings (VAT, WHT) and group audit
requirements
Forecasting payable cash flows and compliance with
internal controls
Key Responsibilities:
Employee Advance & Reimbursement (EAR):
Advance requests review, processing, and monthly
accrual tracking
Expense claim validation against policy guidelines
Docking management (recoveries from employees where
needed)
Timely processing of reimbursements and payroll
coordination (if applicable)
Expense spend analysis, budgeting, and forecasting
support
Compliance auditing for expense claims
Key Skills:
Employee Advance & Reimbursement (EAR):
Strong understanding of accounts payable processes,
expense management, and statutory compliance
Hands-on experience with ERP/accounting systems
(e.g., SAP, Oracle, Zoho, QuickBooks)
Proficient in MS Excel and financial dashboards
reporting
Good knowledge of taxes like GST, WHT, VAT related to
AP and EAR processes
Strong communication and vendor management skills
Attention to detail, adherence to deadlines, and problem-
solving attitude
should have proper Document from previous company.
interested candidates can share their Updated Resume at me******s@ma****c.in
Refer your friends/colleagues.
immediate joiners or candidates with up to 15 days notice period are preferred
Thanks & Regards
Meghana S
IT Recruiter.
M:8105305***(Share resume via whatsApp)
me******s@ma****c.in
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ManagerEmployement Type: Full timeContact Details:
Company: SBCLocation(s): Hyderabad
Keyskills: ACCOUNTS PAYABLE TEAM LEAD TEAM LEAD Accounts Payable
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R1 RCM
Thanks & Regards Meghana S IT Recruiter. M:8105305663(Share resume via whatsApp) meghana.s@maintec.in
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