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 quick-paced, process-driven setting.

📌 Associate Analyst Ges Psc Ap Hyderabad
🏢 DSM SHARED SERVICES INDIA PRIVATE
📍 Hyderabad