Senior Process Associate, PTP
Invesco (company site, opens in a new tab)4+ yrsHyderabadOn-siteDirect career pageEst. 5–9 LPA
Posted 20d ago
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Job description
Structured overview of role & requirements
About This Role
- Verify, code, and process invoices and payment requests including quality checks and reconciliation of vendor statements.
- Manage payment runs and resolve exceptions in coordination with onshore teams, while adhering to process SLAs and SOX/internal controls.
- Maintain and update manual trackers, document errors with root cause analysis, support process improvements, and handle queries from vendors and employees.
Minimum Requirements
- Minimum 4+ years of accounting/accounts payable experience.
- Bachelor’s or Master’s degree in Business with emphasis in Accounting or Finance preferred.
- Experience with accounting and financial systems, preferably Oracle, and knowledge of GAAP and internal controls.
- Shift timings: 12:30 PM to 9:30 PM IST; flexible to include late hours/weekends during close.
Ideal Candidate Profile
- Strong operational capability to independently manage invoice processing, reconciliations, and payment runs in a global finance environment.
- Analytical and problem-solving skills demonstrated through owning error logs, root cause analysis, and continuous process improvement.
- Experience in procure-to-pay process improvements and ability to coordinate with onshore teams and across multicultural environments.