Associate - Accounts Payable (P2P)

About the job Associate - Accounts Payable (P2P)

Location: Hyderabad
Job Type: Permanent
Experience: 4–6 Years
Qualification: Graduate / Postgraduate in Commerce

Are you an experienced Accounts Payable (P2P) professional looking to work with a global organization? Join a dynamic finance team where you'll manage end-to-end Procure-to-Pay operations, collaborate with international stakeholders, and contribute to process excellence in a world-class Shared Services environment.

Key Responsibilities

• Manage end-to-end Procure-to-Pay (P2P) operations.
• Process vendor invoices accurately within SLA timelines.
• Verify invoices and ensure compliance with financial policies.
• Perform Vendor & Bank Reconciliations.
• Maintain Vendor Master Data and transaction records.
• Process invoices from supplier portals and SharePoint.
• Review reimbursement requests ...