Role Overview
Randstad is hiring a entry-level Specialist, Accounts Payable and Receivable. This is a full-time role in Hyderabad. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.
We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.
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.
Billing and invoicing
- Generate, submit, and send client invoices and invoice adjustments with accuracy and
timeliness, adhering to client-specific requirements.
- Ensure we have accurate and complete backup before submission when required.
- Confirm the completeness of all invoice submissions, postings & reports before the end of
each week.
- Assist with invoices submission through various platforms (Portals)
- Provide back-up support for other Billing team colleagues when needed.
- Maintain and update billing records to ensure accurate documentation for an accurate
invoicing
Issue Resolution
- Respond to internal and external billing inquiries in a timely and professional manner
- Investigate and resolve billing-related operational issues raised by clients or Field personnel.
- Collaborate with other teams to ensure billing accuracy and proactively resolve issues.
- Utilize technology to streamline and improve billing processes.
Billing Process Improvements
- Utilize technology to streamline and improve billing processes.
- Review and improve existing billing procedures to increase efficiency and reduce financial
risks
Reporting
- Generate Billing Reports for internal stakeholders or clients
- Generate and support billing-related reports and analytics to assist with financial planning
and performance tracking.
Administrative Support
- Perform other duties and responsibilities as assigned by the manager and/or team lead,
contributing to the overall efficiency of the billing department.
- Handle any other billing-related duties or administrative tasks as identified through task
analysis or role expansion.
Education, Skills & Experience
- University or College Degree in Business, Commerce or Accounting
- 1 – 3 years of experience in a financial role
- Previous Billing experience will be considered as strong asset
- Intermediate Excel skills with a proficiency to analyze data and use V look ups,
pivot tables & formulas.
- Strong written and oral communication skills
Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.
skills
- Regulatory Compliance
- Billing
Frequently Asked Questions
How do I apply for the Specialist, Accounts Payable and Receivable position at Randstad?
Use the Apply button above to submit your application directly to Randstad. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Specialist, Accounts Payable and Receivable position at Randstad located?
This position is based in Hyderabad. Randstad has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Specialist, Accounts Payable and Receivable at Randstad earn?
Randstad has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Specialist, Accounts Payable and Receivable role at Randstad posted?
This role was posted on April 22, 2026 (53 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
Is the Specialist, Accounts Payable and Receivable role at Randstad entry-level?
Yes. This is an entry-level position. Strong candidates typically have 0-2 years of relevant work experience, internships, or significant project work. Read the full description for any specific qualification requirements Randstad has listed.
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