
P2P Analyst- Hyderabad
3 days ago
Role & responsibilities
- Process vendor invoices accurately and timely
- Review purchase orders and ensure 3-way matching (PO, GRN, Invoice)
- Manage vendor queries and maintain vendor master data
- Coordinate payment runs and monitor aged payables
- Ensure compliance with company policies and SOX/internal controls
- Support month-end closing and reporting activities
Preferred candidate profile
- Bachelors degree in Accounting, Finance, or related field
- years of experience in P2P/AP or related accounting roles
- Familiarity with ERP systems (SAP, Oracle, etc.)
- Strong attention to detail and organizational skills
- Good communication and problem-solving abilities
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