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Accounts Payable Specialist

2 - 4 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role-Accounts Payable

Experience-2 to 4 years

Location-Trivandrum(Onsite)(need candidates from tamilnadu and kerala)

Notice-Immediate

If interested please share your resume to sunilkumar@xpetize.com


Job Description:


  • 1–2 years of experience in Accounts Payable and expense processing.
  • Familiarity with Workday Financials (AP module) is highly preferred.
  • Working knowledge of Concur or other expense management platforms.
  • Strong understanding of invoice coding, cost centers, and routing logic.
  • Ability to work independently and handle end-to-end AP tasks.
  • Good documentation and reporting skills.
  • Comfortable collaborating with cross-cultural and distributed teams.
  • Good to have :

    Experience with large organizations using Workday and Exposure to setting up new finance processes or systems.

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