Role & responsibilities

- Process vendor invoices in the ERP system (SAP, Oracle, Coupa, Ariba, etc.).
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice).
- Validate invoice details, including tax, pricing, and payment terms.
- Resolve invoice discrepancies by coordinating with vendors and internal departments.
- Manage blocked invoices and ensure timely resolution.
- Monitor invoice aging and ensure adherence to agreed service levels (SLAs).
- Handle vendor queries related to invoice and payment status.
- Support month-end and year-end closing activities.
- Maintain compliance with company policies, internal controls, and audit requirements.

Preferred candidate profile

- Knowledge of Procure-to-Pay (P2P) and Accounts Payable processes.
- Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- Strong understanding of invoice processing and three-way matching.
- Good analytical and problem-solving skills.
- Attention to detail and accuracy.
- Robust communication and stakeholder management skills.
- Proficiency in Microsoft Excel.
- Ability to work within defined SLAs and deadlines.

📌 P Analyst || Hyderabad|| Face To face interview
🏢 IndiHire Consultants
📍 Hyderabad