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.
Solid understanding of invoice processing and three-way matching.
Positive 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