Senior AP Specialist | Hybrid & Process Improvement

Invesco Ltd; Hyderabad City Taluka; Hybrid; PKR 1,000,000 - 1,800,000; Full time

Benefits offered by this job

Competitive Compensation

Flexible, Hybrid Work

30 days Annual Leave + Public Holidays

Life Insurance

Retirement Planning

Medical Insurance for Employee and Fam

Job summary

Invesco Ltd is seeking an experienced Accounts Payable professional to handle vendor inquiries, process invoices, and manage payments within defined SLAs. The role requires strong knowledge of AP processes, SOX controls, and end-to-end P2P familiarity.

This is a hybrid, full-time position within a globally respected investment firm. The candidate will work across invoice processing, payments, vendor maintenance, and month-end close activities, contributing to process improvements and timely

Qualifications

• 4+ years of experience in Accounts Payable.
• Experience with invoice processing and payments.
• Adherence to defined SLAs and TATs.
• SOX controls and internal policy compliance.
• End-to-end knowledge of P2P.

Responsibilities

• Handle and resolve vendor and internal queries related to Invoice status and payment status or delays.
• Respond via ServiceNow tickets, emails, or workflow tools.
• Ensure queries are resolved within defined SLAs and TATs.
• Monitor payment status and respond to queries.
• Prepare and execute payment runs (Wires/ACH/EFT/CHECKS).
• Maintain professional and customer-focused communication.
• Escalate critical/high-impact issues (urgent payments, vendor escalation).
• Drive process improvements and automation initiatives.

Skills

Accounts Payable

Invoice Processing

Payments

Tools

ServiceNow

Job description

Invesco Ltd is seeking an experienced Accounts Payable professional to handle vendor inquiries, process invoices, and manage payments within defined SLAs. The role requires strong knowledge of AP processes, SOX controls, and end-to-end P2P familiarity.

This is a hybrid, full-time position within a globally respected investment firm. The candidate will work across invoice processing, payments, vendor maintenance, and month-end close activities, contributing to process improvements and timely