Senior Associate, Accounts Payable, Receivable

Randstad

Senior Associate handling Accounts Payable and Receivable tasks in a hybrid work environment at Randstad. Involves invoicing, auditing travel expenses, and vendor relations.

Posted 7/18/2026full-timeHyderabad • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in managing high-volume invoice processing, ensuring compliance with company policies and tax regulations, and utilizing SAP Concur for effective expense management. Proficient in identifying process improvements within the P2P and T&E lifecycles.

Highest-signal resume keywords

Accounts Payable ExperienceSAP Concur Proficiency3-Way Matching ExecutionData Validation and ManagementT&E Auditing Expertise

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills

Invoice ProcessingGeneral Ledger CodingCost Center AllocationData ExtractionOCR Exception HandlingCompliance AuditingExpense ReportingTax Regulation KnowledgeP2P Lifecycle ManagementProcess Improvement Identification

Soft Skills

Communication SkillsProblem-SolvingAttention to DetailOrganizational SkillsInterpersonal Skills

Tools & Technologies

SAP ConcurConcur InvoiceConcur ExpenseExpense IT/OCR Tools

Certifications & Qualifications

Bachelor’s Degree in Accounting

Industry Keywords

Procure-to-PayTravel and Expense ManagementInvoice VerificationVendor ManagementExpense Reimbursement

About the role

Key responsibilities & impact

Review, verify, and process high-volume PO (Purchase Order) and Non-PO based invoices accurately and timely.
Manage and validate data captured via Concur OCR (Invoice/Expense), ensuring the software accurately extracts line items, vendor details, tax, and amounts.
Handle OCR exception queues, correcting data misinterpretations and training the system/workflows for better future accuracy.
Execute 3-way matching (Invoice, PO, and Receiving Report) and resolve any pricing, quantity, or tax discrepancies.
Ensure proper general ledger (GL) coding and cost center allocation for Non-PO expenses.
Audit employee travel and expense reports within SAP Concur to ensure strict compliance with company travel policies and tax regulations.
Serve as the primary point of contact for all internal and external queries regarding payments, invoices, and expense reimbursements.
Identify process gaps, bottlenecks, and OCR systematic errors within the P2P (Procure-to-Pay) and T&E lifecycles.

Requirements

What you’ll need

Bachelor’s Degree in Accounting
3+ years of experience in Accounts Payable, P2P, or a dedicated T&E auditing role
Hands-on experience with SAP Concur (including Concur Invoice, Concur Expense, and Expense IT/OCR tools) is highly preferred.
Knowledge of Randstad operations and systems is an asset

Benefits

Comp & perks

Employee Share Purchase Plan