CYCyient Inc
Finance and Accounts Analyst - PTP
Hyderabad ₹3-10 LPA Posted 20 Jun 2025
FULL TIME
Accounting
Invoice Processing
Job Description
- Experience in creating macros, VBA scripts and automation of reports/tools.
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,
- Experience in PO, non-PO and Utilities Invoice processing
- Experience in SAP for processing
- Responsible for meeting the process SLA's, knowledge management
- Ability to post adjustment entries on refunds and rejected payments.
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker.
- Maintain exception logs for process related exception as and when they occur for knowledge retention.
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
- Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline.
- Make sure the internal compliance policy and guideline established by the management on their daily operational activities.
- Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
- 2+ years experience in MNC or Large Organisation
- Earlier experience in AP - India & global environment
- Experience in Accounting Software - SAP or Others
- Excellent Problem solving skills & must be detailed oriented and accuracy maintained
- Ability to work independently as a part of team
- Ability to complete work on schedule and meet Organizational goals
- Strong communication skills (written & verbal)