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Sr AP Service Delivery Coordinator

Regeneron · Hyderabad

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OtherFull-timeCompany career page

RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.

What they're looking for

  • Bachelor's degree in Accounting, Finance, Commerce, Business, or related field
  • Minimum 2+ years of Accounts Payable operations experience
  • Strong understanding of accounting fundamentals and AP processes
  • Proficiency in Microsoft Office, particularly Excel and Outlook
  • Experience with document scanning, imaging systems, and invoice workflow tools
  • Oracle ERP systems knowledge preferred
  • Fluent English verbal and written communication skills

What you'll be doing

  • Identify and clear invoice holds across all locations with Procurement and vendors
  • Investigate and resolve Quick Invoice and Duplicate Invoice queues
  • Process invoices using 2-way and 3-way purchase order matching in ERP systems
  • Reconcile vendor statements and coordinate discrepancy resolution with internal teams
  • Compile and analyze accounts payable transaction reports to support business requirements

Privacy & handoff

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What RoleLantern checked

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RoleLantern checked active
RoleLantern checkedNeeds clarity
Date posted4 days ago
Last source check1 day ago
Salary listedNeeds clarity
Location clearClear
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