P2P- Payments Processing

4 days ago

Hyderabad, Telangana, India Indihire Consultants Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

Role & responsibilities

  • Process vendor payments as per approved schedules (weekly, bi-weekly, or ad hoc).
  • Review and validate payment proposals generated from ERP systems (SAP, Oracle, etc.).
  • Ensure correct selection of payment methods (EFT, ACH, Wire Transfer, Cheque, etc.).
  • Perform payment run activities including verification, approval, and release of payments.
  • Coordinate with Treasury and Banking teams for payment execution and fund availability.
  • Handle urgent payments, payment rejections, or failed transactions promptly.
  • Reconcile vendor accounts and ensure accurate clearing of invoices post-payment.
  • Maintain payment records and ensure proper documentation for audit and compliance.
  • Support month-end and year-end closing activities related to Accounts Payable.
  • Ensure adherence to SOX controls, internal policies, and company payment guidelines.
  • Identify and implement process improvement opportunities to enhance payment efficiency and accuracy.

Preferred candidate profile

  • strong understanding of the P2P / Accounts Payable process.
  • Hands-on experience with payment processing in ERP systems (SAP, Oracle, Coupa, etc.).
  • Good knowledge of bank file formats, payment methods, and treasury interfaces.
  • Strong analytical and problem-solving skills.
  • Attention to detail and accuracy in financial transactions.
  • Excellent communication and coordination skills.
  • Ability to work in a fast-paced, deadline-driven environment.

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