Accounts Payable Associate (Contract)

Department Icon Accounting & Finance
Posted: 1 week ago
0-3 years
Hybrid - Hyderabad
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description

Role : Accounts Payable Associate (Contract)

Job Type :Long-term contractual position with a six-month renewal cycle

Shift Timings : Flexibility to work in shifts ( No complete night shifts, cab facility will be provided)

You Will Be Part of Growing Team

The Accounts Payable team is a global team which Efficiently manage invoice processing within the company while ensuring accuracy, compliance, and timely resolution of discrepancies.

The role will be performed within the frame of Corteva s Brand values:

Job responsibilities

  • End-to-End Invoice Management: Efficiently process invoices, ensuring accuracy and compliance with financial policies.
  • Handling Critical Invoices: Expertly manage all types of critical invoices, including urgent, high-value, and complex transactions, ensuring timely resolution.
  • Issue Investigation & Resolution: Conduct thorough investigations into discrepancies or errors, collaborate with relevant teams, and ensure prompt follow-ups until resolution.
  • Error Tracking & Prevention: Maintain and continuously update error trackers, analyze recurring issues, and implement proactive measures to minimize future errors.

To Grow What Matters, You Will Need

  • Educational Background: BCom / MCom / MBA (Finance)
  • Work Experience: 0-5 years of expertise in Accounts Payable processing
  • Flexibility: Ability to work in shifts and adapt to evolving business needs

Skills for Success

  • Accounting Expertise: Strong understanding of accounting principles with a focus on India-specific Accounts Payable processes.
  • Tax & Compliance Knowledge: GST proficiency and an understanding of indirect tax regulations and statutory requirements.
  • Communication Proficiency: Strong written and verbal communication skills in English, essential for stakeholder collaboration.
  • Technical Competency: Expertise in Microsoft Office (Excel, Word, PowerPoint, Outlook) for documentation, reporting, and analysis.
  • ERP & Systems Knowledge: Hands-on experience with SAP ERP systems for seamless financial transaction management.
  • Problem-Solving & Innovation: Proactive mindset to drive continuous improvement and resolve challenges efficiently.

Skills

ProcessingApInvoicingSAPAccounts PayableContractsProcessExcelAccountingAccounting PrinciplesAccountsAccounts Payable ProcessingAccounts PayableErp SystemsErpInvoice ProcessingSap ErpTransactionsFinance

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