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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

- Strong analytical and problem-solving skills.
- Good communication and stakeholder management abilities.
- Experience in shared services/BPO/Big 4 workplace 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