Role: Data Analyst – SAP P2P / Accounts Payable (AP)

Experience: 2+ Years

Primary Skill: SAP P2P, Accounts Payable

Key Responsibilities

- Analyze and support SAP Procure-to-Pay (P2P) and Accounts Payable (AP) processes.
- Work with SAP data related to purchase orders, goods receipts, invoices, and vendor payments.
- Perform data extraction, validation, reconciliation, and analysis to identify discrepancies and process issues.
- Prepare regular and ad-hoc reports/dashboards related to P2P and AP operations.
- Monitor invoice processing, payment status, vendor accounts, and exception reports.
- Investigate data inconsistencies and coordinate with business/process teams for resolution.
- Support process improvement initiatives through data-driven insights.
- Ensure accuracy, completeness, and timely delivery of reports and analysis.
- Collaborate with finance, procurement, AP, and technology teams to resolve operational issues.

Required Skills




- 2+ years of experience in Data Analytics, SAP P2P, Accounts Payable, or related finance operations.
- Strong understanding of SAP P2P and AP processes .
- Hands-on experience with SAP reports/data extraction and reconciliation.
- Good knowledge of Excel — Pivot Tables, VLOOKUP/XLOOKUP, formulas, data cleaning, etc.
- Strong analytical and problem-solving skills.
- Ability to work with large datasets and identify trends, errors, and exceptions.
- Positive communication and stakeholder-management skills.

Good to Have

- Experience with SAP S/4HANA or SAP ECC .
- Knowledge of Power BI or other visualization tools.
- Experience with SQL or basic data querying.
- Understanding of P2P metrics/KPIs , invoice processing, GR/IR, vendor reconciliation, and payment cycles.

📌 Data Analyst - SAPP / Accounts Payable (AP) || 2 year+ || Hyderabad || Only Immediate Joiner
🏢 Innova ESI
📍 Hyderabad