Accountant - Payments Processing

Responsibilities

• Process vendor invoices and intercompany payments accurately and on time.
• Verify payment requests for proper authorization, documentation, and compliance with company policies.
• Reconcile accounts payable ledgers and resolve payment discrepancies.
• Coordinate with procurement and business units to resolve invoice exceptions and disputes.
• Prepare payment runs and upload transactions to banking systems.
• Maintain accurate records of all payment transactions for audit and reporting purposes.
• Support month-end close activities including accruals and AP aging analysis.
• Ensure compliance with local tax regulations, including TDS and GST requirements.
• Respond to vendor inquiries regarding payment status in a timely manner.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of experience in accounts payable or payments processing.
• Familiarity with ERP systems such as SAP or Oracle.
• Strong knowledge of accounting principles and AP processes.
• Attention to detail and high accuracy in data entry and reconciliation.
• Good communication skills in English.
• Experience in a shared services or GBS environment preferred.

Benefits

• Competitive salary commensurate with experience.
• Medical, dental, and vision insurance.
• Provident Fund (PF) and gratuity as per Indian statutory requirements.
• Paid time off and public holidays.
• Career development and training opportunities within Halliburton's global finance organization.
• Performance-based bonus program.
• Employee wellness programs.

Certifications