<strong>Company:</strong> Big 4 Client (via Dynpro)
<strong>Position:</strong> Accounts Payable Analyst / Associate Analyst
<strong>Industry:</strong> IT Services & Consulting
<strong>Location:</strong> Hybrid (Work from Home + On-site at Mindspace, Hyderabad)
<strong>Employment Type:</strong> Full Time, Permanent
<strong>Salary:</strong> ₹2 – 3.75 Lacs P.A.
<strong>Openings:</strong> 2
<strong>HR Contact:</strong> Sahil – +91 7978743691
<a>sahil.s@dynpro.in</a>
<strong>Experience & Notice Period:</strong>
<ul>
<li>1–2 years experience only</li>
<li>Immediate joiners preferred (15–30 days notice max)</li>
</ul>
<strong>Responsibilities:</strong>
<ul>
<li>Day-to-day invoice processing and monitoring</li>
<li>AP/AR processing and vendor setup activities</li>
<li>Validate AP approval workflow with budget holders/controllers</li>
<li>Monthly/weekly reporting (invoice count, processed count)</li>
<li>Vendor and stakeholder communication via email/calls</li>
<li>Process improvement and team support</li>
</ul>
<strong>Skills & Requirements:</strong>
<ul>
<li>End-to-end AP / AR & Procure-to-Pay (P2P) knowledge</li>
<li>SAP, Invoice Processing, Vendor Reconciliation</li>
<li>Advanced MS Excel & PowerPoint</li>
<li>Strong written and verbal communication skills</li>
</ul>
<strong>Education:</strong>
<ul>
<li>UG: B.Com (Any Specialization)</li>
</ul>
<strong>How to Apply</strong>
<strong>Send your resume or contact on WhatsApp at +91 7978743691 or email <a>sahil.s@dynpro.in</a></strong>
