Accounts Payable SPE & SME || Hyderabad

Job Title: Accounts Payable / Procure-to-Pay (P2P) Executive / Senior Executive Location: Hyderabad Shift: US shift Work Mode: Work From Office 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.)