Associate | PMO - Finance / IT PM | Hyderabad | Finance Transformation

Job Summary:

We are looking for an experienced and detail-oriented Associate to oversee and optimize the Procure-to-Pay (P2P) process. The role involves managing invoice processing, vendor relationships, payment execution, and ensuring compliance with organizational policies and regulatory requirements. As a key team member, you will provide leadership, mentor junior associates, and drive process improvements to enhance operational efficiency.

Key Responsibilities:

• Oversee end-to-end P2P processes, including invoice processing, vendor management, and payment execution.
• Ensure accuracy and compliance with company policies, tax regulations, and audit requirements.
• Resolve escalated vendor issues and support vendor reconciliations.
• Generate and analyze P2P reports to track key performance indicators (KPIs).
• Identify and implement process improvements and best practices.
• Provide guidance and training to junior team members and support cross-functional collaboration.

Qualifications:

• Bachelor s degree in finance, Accounting, or a related field.
• 2-4 years of experience in P2P operations, accounts payable, or finance.
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Strong analytical, problem-solving, and communication abilities.

This role offers a dynamic work environment with opportunities to lead and grow within the finance function.