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Cyara

Accounts Payable Lead

Cyara

Accounts Payable Lead managing vendor invoices and expense claims in AI-powered customer experience sector. Collaborating with global teams to ensure accurate financial operations in Hyderabad.

Posted 7/24/2026full-timeHyderabad • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, general ledger accounting, and financial reconciliation while leveraging advanced tools like NetSuite and Airbase to enhance efficiency and accuracy. Strong communication skills facilitate cross-functional collaboration and process improvement initiatives.

Highest-signal resume keywords
Accounts Payable ProcessGeneral Ledger AccountingBank ReconciliationAdvanced Excel SkillsNetSuite Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Vendor Invoice AccountingEmployee Expense Claim AccountingFixed Asset AccountingAccruals and PrepaymentsWithholding Tax DeductionGST ReconciliationJournal Entry PreparationAccount AnalysisBalance Sheet ReconciliationProcess Improvement
Soft Skills
Excellent CommunicationCross-Functional CollaborationInnovative Thinking
Tools & Technologies
MS OfficeExcelWordNetSuiteAirbaseAI-Powered Tools
Industry Keywords
FinanceCommerceMonth-End ClosingAccounts Payable IssuesFinancial InsightsData IntegrityCompliance

About the role

Key responsibilities & impact
  • Accounting of Vendor Invoices and Employee Expense Claim
  • Bank payment set up and Bank Reconciliation
  • Fixed Asset accounting
  • General Ledger Accounting including Accruals and prepayments
  • Withholding Tax (TDS) deduction
  • GST reconciliation with Portal
  • Leads the month-end closing process relating to payables, accruals
  • Investigates accounts payable issues as needed
  • Builds relationships with vendors and colleagues
  • Creates accounts payable processes and procedures
  • Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations
  • Provide assistance and support to all functions of the finance department
  • Other duties as assigned

Requirements

What you’ll need
  • Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.
  • Thorough understanding of accounts payable process
  • Excellent communication skills to promote cross-functional collaboration
  • Understanding of general ledger activities
  • Innovative – ability to identify process improvements and efficiencies
  • Advanced skills in MS Office, especially Excel and Word
  • Experience with NetSuite and Airbase
  • Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance.
  • Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.

Benefits

Comp & perks
  • Competitive pay
  • Comprehensive benefits
  • Flexible work options
  • Recognition programs
  • Strong focus on employee well-being