Role & responsibilities
- Manage end-to-end P2P and invoice processing activities.
- Receive, validate, code, and process vendor invoices in accordance with company policies.
- Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts.
- Verify vendor details, tax information, payment terms, and supporting documentation.
- Identify and resolve invoice discrepancies, duplicate invoices, and blocked invoices.
- Coordinate with procurement, business teams, vendors, and internal stakeholders for issue resolution.
- Monitor invoice queues and ensure invoices are processed within defined SLAs.
- Support vendor statement reconciliation and accounts payable reconciliations.
- Assist with payment runs and ensure accurate vendor payment processing.
- Maintain accurate records and documentation for audit and compliance purposes.




- Prepare and track P2P/invoicing reports and operational metrics.
- Support month-end and year-end closing activities.
- Identify process gaps and contribute to P2P process improvements and automation.

Preferred candidate profile
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
- 3-8 years of relevant experience in P2P, Accounts Payable, invoice processing, or shared services.
- Strong understanding of the Procure-to-Pay cycle.
- Hands-on experience with invoice validation and 2-way/3-way matching.
- Positive understanding of vendor reconciliation and accounts payable processes.
- Experience working with ERP/accounting systems such as SAP.

📌 P / Invoicing Specialist- Hyderabad
🏢 IndiHire Consultants
📍 Hyderabad