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Randstad

Accounts Payable and Receivable Specialist

Randstad

Specialist managing Purchase Orders and Invoice tracking processes at Randstad. Responsible for liaising with suppliers and producing financial reports for the IT team.

Posted 7/3/2026full-timeHyderabad • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in Purchase Order Management and Invoice Management, with a strong ability to produce detailed reports and validate budget figures. Proficient in liaising with suppliers and reconciling expenditure variances.

Highest-signal resume keywords
Purchase Order ManagementInvoice ManagementFinancial Breakdown Recharging ModelsSupplier LiaisonBudget Validation

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
Purchase Order ManagementInvoice ManagementExpenditure ReconciliationBudget ValidationReport Production
Soft Skills
CommunicationCollaboration
Tools & Technologies
Vendor Management Office (VMO)
Industry Keywords
Supplier ManagementFinancial ReportingExpenditure Tracking

About the role

Key responsibilities & impact
  • Raising & Recording Purchase Orders
  • Sending out Purchase Orders and assisting Suppliers
  • Liaising with suppliers to set-up & completing new suppliers form
  • Working with the Procurement on vendor set ups
  • Invoice assignment & approval
  • Invoice query management
  • Tracking Invoices through to Vendor Management Office (VMO)
  • Reconciling any expenditure variances with Management Accounts
  • Produce regular reports for CIO & IT Leadership team
  • Ad Hoc reporting of IT expenditure
  • Assisting CIO validating Budget figures Annually

Requirements

What you’ll need
  • Experience with Purchase Order Management
  • Knowledge of Invoice Management & Tracking
  • Ability to work with Financial Breakdown Recharging Models
  • Experience in liaising with suppliers
  • Ability to produce regular reports for management
  • Assisting in validating Budget figures

Benefits

Comp & perks
  • Health insurance
  • Employee Share Purchase Plan