Job Summary:

We are looking for a detail-oriented and experienced Accounts Payable / P2P Senior Analyst to join our finance operations team in Pune. The candidate will be responsible for end-to-end invoice processing, 3-way matching, vendor reconciliations, and supporting month-end close activities using SAP S/4HANA / ECC.

Key Responsibilities

- Process high-volume PO and Non-PO vendor invoices accurately using SAP S/4HANA / ECC.

- Perform 2-way and 3-way matching (Invoice, PO, and GRN) before payment authorization.

- Execute vendor line item clearing, open item analysis, and T-code management (MIRO, F-44, FBL1N, ME23N, MR8M).

- Perform regular Vendor Statement Reconciliations (SOA) and clear GR/IR aging items.

- Ensure compliance with GST, TDS, and internal financial controls.

- Handle vendor queries, manage AP helpdesk, and resolve invoice discrepancies within agreed SLAs.





- Assist with month-end closing activities, accruals, and internal/statutory audit support.

Key Requirements & Eligibility:

- Experience: 3 to 6 years of core experience in Accounts Payable (P2P) within a Shared Services / Global Operations environment.

- ERP Mastery: Mandatory hands-on experience in SAP S/4HANA or SAP ECC (MIRO, MIGO, FBL1N, F-44).

Experience with SAP OpenText VIM is a robust plus.

- Process Knowledge: Deep understanding of 3-way matching, GR/IR clearance, vendor reconciliations, and tax compliance (GST & TDS).

- Education: Bachelors or Master’s degree in Commerce (B.Com / M.Com) or MBA in Finance.

- Shift & Location Flexibility: Comfortable working In-Office (5 days a week) UK shift 3 PM to 12 AM

📌 Analyst / Senior Analyst - Accounts Payable /P - SAP S/4HANA (Pune)
🏢 Coders Brain
📍 Pune