Accounts Payable SPE & SME || Hyderabad

Job Title: Accounts Payable / Procure -to -Pay (P2P) Executive / Senior Executive

Job Summary

We are seeking experienced professionals in Accounts Payable (AP) / Procure -to -Pay (P2P) to manage end -to -end invoice processing, vendor management, and payment cycles. The role requires strong accounting knowledge, attention to detail, and the ability to work in a fast -paced environment.

Key Responsibilities

• Process vendor invoices (PO & Non -PO) with accuracy and within defined timelines
  
• Perform 3 -way matching (Invoice, PO, GRN)
  
• Handle invoice exceptions, discrepancies, and resolutions
  
• Manage vendor queries and maintain strong vendor relationships
  
• Ensure timely payment processing (NEFT/RTGS/Wire transfers)
  
• Reconcile vendor statements and resolve open items
  
• Maintain compliance with internal controls and company policies
  
• Support month -end closing activities (accruals, reporting, etc.)
  
• Work on ERP systems like SAP, Oracle, or similar platforms
  
• Ensure adherence to SLA/KPIs and quality benchmarks
  

Required Skills & Qualifications

• Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)
  
• 1–6 years of experience in Accounts Payable / P2P domain
  
• Strong understanding of accounting principles
  
• Experience with ERP systems (SAP / Oracle preferred)
  
• Good communication skills (verbal & written)
  
• Strong analytical and problem -solving abilities
  
• Ability to work under pressure and meet deadlines
  

Preferred Skills

• Experience in US GAAP / IFRS environment
  
• Exposure to shared services or BPO setup
  
• Knowledge of tools like MS Excel (VLOOKUP, Pivot Tables)
  
• Experience in invoice automation tools (OCR, etc.)