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AM AP

1401-G-India: 14-45, Uppal, STPI, Hyderabad💼 Full-time🗓 2026-09-02 → 2026-09-25

Core

Manage Accounts Payable operations, handle escalations, and drive team performance to meet SLAs and KPIs.

Role type

Team Lead, Accounts Payable

Builds

Invoice payments, reconciliations, and financial reporting processes

Domain

Financial Services / Accounts Payable

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Account Analysis, Accounts Payable Process, Expense Audit, Financial Analysis Reporting, Invoice Payments, Reconciliations, Data Literacy, Data Visualization, Conflict Resolutions, Financial Reporting and Analysis, Monthly Close Process, Online Transaction Processing (OLTP), Oracle Account Reconciliation (ARCS), Oracle Hyperion Financial Management (HFM), People Leadership

Preferred skills

Accounts Receivable Management (ARM), Banking Capital Markets, Lease Accounting, Generative AI, Insight Generation

Technologies

Microsoft Office, Oracle

Responsibilities

Perform AP activities, Handle escalations and decision-making, SLA & KPI reporting, Identify and deliver training, Team management, Track timeliness and accuracy of work

Seniority

Manager, Team Lead

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