Associate - Accounts Payable (P2P)

Jobskey Search and Selection

Hyderabad

On-site

INR 700,000 - 1,100,000

Full time

14 days+

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Qualifications

  • 4–6 years of experience in Accounts Payable (AP) / P2P.
  • Graduate or Postgraduate in Commerce.
  • SAP S/4 HANA Public Cloud ERP is mandatory.
  • Advanced MS Excel proficiency.
  • Experience in SSC/BPO Finance Operations.

Responsibilities

  • Manage end-to-end Procure-to-Pay operations.
  • Process vendor invoices within SLA timelines.
  • Verify invoices and ensure policy compliance.
  • Perform Vendor & Bank Reconciliations.
  • Maintain Vendor Master Data and records.
  • Process invoices from supplier portals and SharePoint.
  • Review reimbursements and resolve discrepancies.
  • Ensure audit readiness and documentation.
  • Coordinate with suppliers, onshore teams, and stakeholders.
  • Participate in KT and transition activities.
  • Drive automation and continuous improvement initiatives.
  • Ensure adherence to KPIs, SLAs, and regulatory compliance.

Skills

Accounts Payable
P2P
SAP S/4HANA
MS Excel
Vendor Management
Stakeholder Management
Rotational Shifts
SSC/BPO Finance
Communication

Education

Commerce degree

Tools

SharePoint

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.
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