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 ...