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.
Robust 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.

Valuable 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