Accountant- P2P

Position Overview

We are seeking a highly motivated and detail-oriented Accountant- P2P (Procure-to-Pay) to join our finance team. The ideal candidate will have a strong background in invoice processing, vendor management, and reconciliation, along with a good understanding of SAP systems. This role offers the opportunity to work with global teams and play a key part in supporting sustainable transport and infrastructure solutions.

Key Responsibilities

• Perform end-to-end invoice processing in compliance with company policies

• Manage vendor reconciliation and handle discrepancies and blocked invoices

• Ensure accurate coding and approval of invoices

• Perform ICT reconciliation and participate in month-end closing activities

• Communicate with internal teams and vendors to resolve queries

• Prepare daily reports and maintain operational dashboards

• Ensure timely updates to team target files and reporting tools

• Work both independently and collaboratively in a fast-paced environment

Must-Have Skills

• 3–5 years of experience in Accounts Payable / P2P process

• Proficient in SAP

• Strong organizational and time management skills

• Attention to detail with a professional and reliable attitude

• Excellent communication skills – written and verbal

• Ability to handle high-volume tasks with accuracy

• Flexible and open to working in any shift

Work Schedule

• Days: Monday to Friday (5 days/week)

• Timings: As per assigned shift (should be open to flexible shifts)

Note: We respect your data privacy and do not accept job applications via email. Please apply through the designated application portal.

Tagged as: Accounts payable, SAP