Subject Matter Expert – Accounts Payable (Procure to Pay)

About the Opportunity

We are seeking experienced professionals for a Subject Matter Expert (SME) position in Accounts Payable (PTP). Join our team in Hyderabad to support core finance operations, focusing on Procure to Pay processes. Candidates are invited for our walk-in recruitment drive on 5th August 2026.

Key Responsibilities

• Manage the setup and updating of vendor profiles.
• Handle the end-to-end supplier invoice process, including analysis and resolution of unprocessable invoices to ensure accurate processing.
• Oversee the payment execution for vendors following established procedures.
• Perform reconciliations during period end closing activities.

Required Qualifications & Skills

• Between 4 and 7 years of experience working in Accounts Payable or Procure to Pay functions.
• Graduate or postgraduate degree in commerce, such as B.Com, M.Com, or MBA.
• Familiarity with SAP application (preferred) and overall F&A process knowledge.
• Strong communication abilities, both verbal and written.
• High attention to detail and the ability to solve problems efficiently.
• Customer-centric mindset focusing on providing excellent client service.
• Skills in Visual Basic or macros will be considered an added advantage.

Additional Information

• Work is conducted onsite following US and UK shift schedules.
• Two-way transportation is provided by the company.
• Candidates are expected to join within a short notice period (immediate to within 30 days).
• Please attend the walk-in interview with two updated copies of your resume, a government-issued ID, and two passport-sized photos.