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.