Job Summary

Job Title: Associate Analyst GES PSC AP

Location: Hyderabad, India

Job Type: Contract

We are hiring an Accounts Payable (AP) Analyst for our Hyderabad office in a hybrid work model. This role offers an excellent chance for finance professionals with 03 years of experience to be part of a global organization and gain exposure to end-to-end Purchase-to-Pay (P2P) operations. The individual will be responsible for invoice processing, vendor management, payment execution, SAP transactions, and supporting process improvements while working closely with global stakeholders.

Your key responsibilities

- Review and validate supplier invoices for accuracy, completeness, account assignment, and VAT compliance.
- Verify invoices against purchase orders within the SAP ERP system.
- Process and post invoices accurately in SAP.
- Resolve vendor queries, blocked invoices,



and open items by coordinating with internal stakeholders and vendors.
- Organize and execute invoice payments while ensuring adherence to payment schedules.
- Support P2P process improvements, participate in intercompany reconciliations, and drive first-time-right invoice processing.

You bring
- 03 years of experience in Accounts Payable, Finance Operations, or Shared Services.
- Understanding of Purchase-to-Pay (P2P) processes and invoice lifecycle management.
- Experience in invoice verification, invoice posting, and payment processing.
- Exposure to ERP systems, preferably SAP.
- Experience handling vendor interactions, reconciliations, and issue resolution.
- Strong MS Office skills, attention to detail, and the ability to work in a fast-paced, process-driven environment.

📌 Associate Analyst GES PSC AP (Hyderabad)
🏢 DSM SHARED SERVICES INDIA PRIVATE
📍 Hyderabad