Key Responsibilities

- Analyze and validate data related to SAP Procure-to-Pay (P2P) and Accounts Payable processes.
- Support invoice processing, verification, and reconciliation activities.
- Work with SAP data related to purchase orders, goods receipts, vendor invoices, and payments.
- Identify discrepancies in invoices, purchase orders, and vendor records.
- Prepare daily, weekly, and monthly reports using Excel and other reporting tools.
- Monitor invoice status, payment delays, and outstanding AP items.
- Perform data cleaning, validation, and reconciliation to maintain data accuracy.
- Coordinate with procurement, finance, and accounts payable teams to resolve data-related issues.
- Assist in identifying process inefficiencies and opportunities for improvement.




- Maintain proper documentation and follow established finance and compliance procedures.

Required Skills

- 1+ years of experience in data analysis, finance operations, or accounts payable.
- Basic knowledge of SAP P2P (Procure-to-Pay) processes.
- Understanding of Accounts Payable (AP), invoice processing, and vendor management.
- Knowledge of purchase orders (POs), goods receipts (GRs), and invoice matching.
- Proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, and data filtering.
- Solid analytical, problem-solving, and communication skills.
- Attention to detail and the ability to work with large datasets.

📌 Data Analyst (Hyderabad)
🏢 Msys Softsol
📍 Hyderabad