Associate - Accounts Payable

Jobskey Consultancy; Hyderabad; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Jobskey Consultancy in Hyderabad is seeking an experienced Associate – Accounts Payable (P2P) to join a global finance team. You will manage end-to-end Procure-to-Pay operations, process invoices, perform reconciliations, and ensure policy compliance across international stakeholders.

Ideal candidates have 4–6 years in AP/P2P, strong MS Excel skills, and experience in SSC/BPO finance operations, with SAP S/4 HANA Public Cloud ERP as a must.

Qualifications

• 4–6 years of experience in Accounts Payable / Procure-to-Pay (P2P).
• Experience in Shared Services (SSC) / BPO Finance Operations.
• SAP S/4 HANA Public Cloud ERP is mandatory.
• Advanced proficiency in MS Excel.

Responsibilities

• Manage end-to-end Procure-to-Pay (P2P) operations.
• Process vendor invoices accurately within SLA timelines.
• Verify invoices and ensure compliance with financial policies.
• Perform Vendor & Bank Reconciliations.
• Maintain Vendor Master Data and transaction records.
• Process invoices from supplier portals and SharePoint.
• Review reimbursement requests and resolve invoice discrepancies.
• Ensure audit readiness and maintain proper documentation.
• Coordinate with suppliers, onshore teams, and internal stakeholders.
• Participate in KT and transition activities.
• Drive automation and continuous process improvement initiatives.
• Ensure adherence to KPIs, SLAs, and regulatory compliance.

Skills

Accounts Payable

P2P

Stakeholder Management

Invoices

Communication

Education

Commerce degree (Graduation/Postgraduate)

Tools

SAP S/4 HANA Public Cloud ERP

MS Excel

Job description

We're Hiring | Associate – Accounts Payable (P2P)

Location: Hyderabad
Job Type: Permanent
Experience: 4–6 Years
Qualification: Graduate / Postgraduate in Commerce

Are you an experienced Accounts Payable (P2P) professional looking to work with a global organization? Join a dynamic finance team where you'll manage end-to-end Procure-to-Pay operations, collaborate with international stakeholders, and contribute to process excellence in a world-class Shared Services environment.

Key Responsibilities

Manage end-to-end Procure-to-Pay (P2P) operations.
Process vendor invoices accurately within SLA timelines.
Verify invoices and ensure compliance with financial policies.
Perform Vendor & Bank Reconciliations.
Maintain Vendor Master Data and transaction records.
Process invoices from supplier portals and SharePoint.
Review reimbursement requests and resolve invoice discrepancies.
Ensure audit readiness and maintain proper documentation.
Coordinate with suppliers, onshore teams, and internal stakeholders.
Participate in Knowledge Transfer (KT) and transition activities.
Drive automation and continuous process improvement initiatives.
Ensure adherence to KPIs, SLAs, and regulatory compliance.

Required Skills

• 4–6 years of experience in Accounts Payable (AP) / Procure-to-Pay (P2P).
• Strong experience in Shared Services (SSC) / BPO Finance Operations.
• SAP S/4 HANA Public Cloud ERP (Mandatory).
• Advanced proficiency in MS Excel.
• Expertise in invoice processing, reconciliations, and vendor management.
• Excellent communication and stakeholder management skills.
• Ability to work in rotational shifts supporting global operations.
• Shipping/Logistics industry experience is an added advantage.

Why Join?

Work with a globally recognized organization.
Exposure to international finance and accounting operations.
Opportunity to collaborate with global stakeholders.
Career growth in Shared Services & Finance.
Be part of digital transformation and process excellence initiatives.