Associate - Accounts Payable (P2P)

Jobskey Consultancy; Hyderabad City Taluka; In loco; PKR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Jobskey Consultancy is looking for an experienced Associate - Accounts Payable (P2P) to join our Hyderabad based finance team. You will manage end-to-end P2P operations and ensure timely, accurate invoice processing across global stakeholders.

The ideal candidate has 4–6 years in AP/P2P, hands-on SAP S/4 HANA Public Cloud, and strong Excel skills. You will handle reconciliations, vendor data, and process improvements within a Shared Services environment.

Competenze

• 4–6 years of experience in Accounts Payable (AP) / Procure-to-Pay (P2P).
• Strong experience in Shared Services (SSC) / BPO Finance Operations.
• Advanced proficiency in MS Excel.

Mansioni

• 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.

Conoscenze

AP / P2P

MS Excel

Stakeholder management

Accounts Payable

Formazione

Commerce degree

Strumenti

SAP S/4 HANA Public Cloud ERP

Descrizione del lavoro

About the job

Associate - Accounts Payable (P2P)

Location

Hyderabad

Job Type

Permanent

Experience

4–6 Years

Qualification

Graduate / Postgraduate in Commerce

Position Summary

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.