Job Title: Accounts Payable / Procure-to-Pay (P2P) Executive / Senior Executive

Location: Hyderabad
Shift: US shift
Work Mode: Work From Office

Job Summary

We are seeking experienced professionals in Accounts Payable (AP) / Procure-to-Pay (P2P) to manage end-to-end invoice processing, vendor management, and payment cycles. The role requires strong accounting knowledge, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities
Process vendor invoices (PO & Non-PO) with accuracy and within defined timelines
Perform 3-way matching (Invoice, PO, GRN)
Handle invoice exceptions, discrepancies, and resolutions
Manage vendor queries and maintain strong vendor relationships
Ensure timely payment processing (NEFT/RTGS/Wire transfers)
Reconcile vendor statements and resolve open items
Maintain compliance with internal controls and company policies
Support month-end closing activities (accruals, reporting, etc.)




Work on ERP systems like SAP, Oracle, or similar platforms
Ensure adherence to SLA/KPIs and quality benchmarks

Required Skills & Qualifications
Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)
1–6 years of experience in Accounts Payable / P2P domain
Solid understanding of accounting principles
Experience with ERP systems (SAP / Oracle preferred)
Positive communication skills (verbal & written)
Strong analytical and problem-solving abilities
Ability to work under pressure and meet deadlines

Preferred Skills
Experience in US GAAP / IFRS setting
Exposure to shared services or BPO setup
Knowledge of tools like MS Excel (VLOOKUP, Pivot Tables)
Experience in invoice automation tools (OCR, etc.)

📌 Accounts Payable Spe & Sme Hyderabad (India)
🏢 2COMs
📍 India