Job highlights

- 3-8 years P2P/AP experience with SAP knowledge and finance qualifications
- Process and review vendor invoices, manage vendor data, perform invoice matching, handle payments, support month-end closing, and collaborate with stakeholders

share cvs to [email protected] whatsapp cv - (phone hidden) excellent communication skills mandatory

Role & responsibilities

Key Responsibilities

- Process and review vendor invoices accurately and within defined SLAs.
- Handle Purchase Order (PO) and Non-PO invoice processing.
- Perform 2-way and 3-way invoice matching.
- Manage vendor master data creation and maintenance.
- Resolve invoice discrepancies and supplier queries.
- Execute payment runs and support payment processing activities.
- Monitor aged payables and vendor reconciliations.
- Process employee expense reimbursements.
- Ensure compliance with SOX, internal controls, and company policies.
- Support month-end closing activities, accruals, and reporting.
- Collaborate with procurement,



business stakeholders, and vendors.
- Identify process improvement and automation opportunities.
- Assist in transitions, SOP documentation, and knowledge transfer activities.

Required Skills
- Strong experience in Accounts Payable / Procure-to-Pay operations.

- Excellent understanding of

- Invoice Processing

- Vendor Management
- PO & Non-PO Processing

- GRIR Reconciliation

- Vendor Reconciliation

- Payments
- T&E; Claims
- AP Month-End Activities
- Experience working with ERP systems such as:

- SAP
- Solid analytical and problem-solving skills.
- Good communication and stakeholder management abilities.
- Experience in shared services/BPO/Big 4 environment preferred.

Qualification
- B.Com / M.Com / MBA (Finance) / CA Inter or equivalent.
- 3-8 years of relevant P2P/AP experience.

📌 Procure To Pay Analyst (Hyderabad)
🏢 Orcapod Consulting Services
📍 Hyderabad