Accounts Payable Specialist

TELUS Digital

Noida, INhybridPosted Jul 7, 2026
Posting intelligenceActively listedReposted 3×, possible evergreen/ghost posting

Skills

exceljirasap

About the role

Who We Are

Welcome to TELUS Digital - where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of TELUS, one of Canada’s largest telecommunications providers, we design and deliver transformative customer experiences through cutting-edge technology, agile thinking, and a people-first culture.

With a global team across North America, South America, Central America, Europe, Africa, and APAC, we offer end-to-end expertise across various service offerings: Web, Mobile & Digital Marketing | Enterprise AI | Customer Care AI & Technology | Enterprise Technology Modernization

From mobile apps and websites to voice UI, chatbots, AI, customer service, and in-store solutions, TELUS Digital enables seamless, trusted, and digitally powered experiences that meet customers wherever they are - all backed by the secure infrastructure and scale of our multi-billion-dollar parent company.

Location & Flexibility

India Hybrid: Bangalore/Noida

This is a hybrid role. This model requires the ability to work in a hybrid mode from our office in Bengaluru (2 to 3 times/ week). Our office culture is designed to foster in-person innovation, collaboration, and connection with team members, local and visiting, from other global offices.

The Opportunity

Experience Range: 3 - 7 yrs

3+ years of experience as a Business Analyst with a focus on Accounts Payable.

Experience with SAP Fiori and S/4HANA Accounts Payable innovations (e.g., Central Finance, Supplier Collaboration Portal).

Familiarity with supply chain financing or vendor discount programs.

Knowledge of SOX compliance and internal controls within an AP environment

Hands-on experience with SAP S/4HANA including vendor invoice management, payment processing, and reconciliation.

Experience with SAP S/4HANA or exposure to an ECC-to-S/4HANA migration project.

Solid understanding of end-to-end Accounts Payable processes including purchase-to-pay (P2P), three-way matching, payment runs, and month-end close.

Experience with data migration validation - reconciling data between legacy and target systems.

Proficiency in Excel and ability to analyze large datasets to identify discrepancies & strong documentation skills.

Excellent communication and stakeholder management skills - comfortable working with both Finance and IT teams Process and functional knowledge of AP should be strong

Good to Have :

Exposure to automation tools (e.g., AI , RPA, SAP Intelligent Automation).

CBAP, PMI-PBA or equivalent Business Analysis certification.

Strong UAT and SIT testing experience - ability to write and execute test scripts, log defects, and validate results.

Experience using JIRA for defect and test management.

Experience in telecom, utilities or large enterprise environments.

We will only use the information you provide to process your application and to produce tracking statistics. Since we do not request personal data deemed sensitive, we ask you to abstain from sharing that information with us.

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