P2P- Payments Processing || Hyderabad || F2F

Indihire Consultants

1 - 6 years

4 - 6 Lacs

hyderabad

Posted:5 days ago| Platform:

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Skills Required

payment processing p2p procure to pay accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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