Key Responsibilities
Manage end-to-end Accounts Payable / Procure-to-Pay operations, including invoice processing, vendor management, payment processing, reconciliations, query resolution, and month-end activities.
Drive and support transition of AP/P2P processes from client/onshore locations to shared service or offshore delivery centers.
Participate in transition activities including knowledge transfer, process documentation, SOP creation, shadow/reverse-shadow sessions, testing, go-live and stabilization.
Identify prospects for process transformation, standardization, automation and continuous improvement across AP/P2P operations.
Lead initiatives around process optimization, productivity improvement, SLA adherence, controls and operational excellence.
Perform process assessments, identify gaps and develop As-Is / To-Be processes.
Work with business and technology teams to implement automation and digital solutions such as RPA, workflow automation and intelligent invoice processing.
Track operational metrics including SLAs, KPIs, ageing,



invoice turnaround time, payment accuracy, exception rates and productivity.
Manage client/business stakeholders during transition, transformation and BAU operations.
Ensure compliance with internal controls, audit requirements and AP policies.

Required Skills
Robust experience in Accounts Payable / Procure-to-Pay (P2P)
Hands-on AP/P2P operations experience
Experience in Transition / Migration / Knowledge Transfer
Experience in Transformation / Process Improvement / Automation
Strong knowledge of:
Invoice Processing
Vendor Management
Payments
Vendor Reconciliation
GR/IR
AP Month-End
SLA/KPI Management
Exposure to SAP, Oracle, Ariba, Coupa or similar ERP/P2P platforms
Experience with Lean, Six Sigma, RPA, Power Automate, UiPath or process improvement methodologies is desirable.
Robust stakeholder/client management and project management capabilities.

📌 Accounts Payablep Operations Transition & Transformation Hyderabad
🏢 EY
📍 Hyderabad