Accounts Payable SPE & SME || Hyderabad

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.

• 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
  

• Graduate in Commerce / Finance ( BBA MBA Finance preferred)
  
• 16 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
  

• 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.)