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Specialist, Accounts Payable and Receivable

https://www.randstad.com Logo

Randstad

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally. We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

Job Responsibility:

  • Conduct weekly reconciliations of MSP and Company timecard data for all Internal and External Suppliers
  • Proactively manage variances through necessary sales, vendor, or bill adjustments and write offs while adhering to Company policy
  • Execute the processing of Summary Loads for accurate Customer billing and maintain close monitoring of all invoice presentment to customers
  • Manage VMS Days Sales Outstanding (DSO) to remain within contracted terms plus 5 days
  • Oversee the MSP Supplier payment reconciliation process to ensure Suppliers are paid within contract payment terms
  • Deliver exceptional customer service through professional written and verbal communications with key internal and external stakeholders
  • Drive operational excellence by identifying and analyzing processing inefficiencies or gaps
  • Develop, document, and recommend process solutions
  • Provide communication and training on new process changes as required

Requirements:

  • Regulatory Compliance
  • Billing

Additional Information:

Job Posted:
May 16, 2026

Expiration:
July 30, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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