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Accountant; Account Payable

Job in 500016, Prakāshamnagar, Telangana, India
Listing for: SYSTRA
Full Time position
Listed on 2026-03-05
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Position: Accountant (Account Payable)
Location: Prakāshamnagar

It has been more than 60 years since SYSTRA has garnered expertise that spans the entire spectrum of Mass Rapid Transit System. SYSTRA India's valuable presence in India roots back to 1957, where SYSTRA worked on the electrification of Indian Railways. Our technical excellence, holistic approach and the tremendous talent provides a career that puts people who join us at the heart of improving transportation and urban infrastructure efficiency.

Understand better who we are by visiting

Context

In India, SYSTRA is an international consulting and engineering company operating in the fields of Metros, High Speed Rail, Railways, Roads, Buildings, Urban planning, and Water Infrastructure for public and private organizations.

Our unique expertise is backed with a reputation built through technical excellence delivered on projects. Our fully integrated services are tailored to plan and manage projects using proven best practices.

Missions/Main Duties

Primary Job Purpose

Accountant, part of the Accounting Team of SYSTRA KSA, the account has the responsibility to check, validate and post supplier invoices. Issue payments and complete the reconciliation with the suppliers. Work closely with procurement to follow up on the Open POs.

Invoice & Payment Processing

Record and code invoices accurately with proper account and cost center allocation
Process vendor payments timely and apply payments correctly to outstanding invoices
Monitor and follow up on AP aging to ensure timely resolution of outstanding payables

Vendor Management & Reconciliation

Maintain accurate vendor master data and records
Perform regular balance reconciliations for both external vendors and intercompany accounts
Collaborate with procurement team to close open purchase orders

Financial Reporting & Compliance

Support month-end closing processes and contribute to financial reporting activities
Ensure all processes comply with company policies, procedures, and internal controls
Prepare ad hoc reports and analyses as requested by management

Audit Support

Provide documentation and support for internal and external audits
Maintain organized records to facilitate audit procedures

Profile/Skills

Performance Criteria

Accuracy of Financial Reporting
Compliance and Audit Success
Efficiency of Accounting Operations
Reporting and Documentation
Ad Hoc Tasks Handling

Preferred Qualifications

Bachelor's degree in accounting, Finance, or related field.
Minimum of 3 to 5 years of accounting experience.
Attention to detail and high level of accuracy
Experienced in accounting software and ERP systems.
Good knowledge of accounting principles.
Familiarity with KSA local tax laws (VAT, WHT).
Good communication and interpersonal skills.
Ability to manage time effectively.

Experience with compliance and audit processes.
Proficiency in Microsoft Office Suite, especially Excel.
Strong ethical standards and integrity.

We commit to put people who join us at the heart of improving transportation and urban infrastructure efficiency. As we are growing, this is time to be a part of this challenging adventure.

It's not a job - it's a career!
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