Sr. Process Associate
Invesco (company site, opens in a new tab)4+ yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and resolve vendor and internal queries related to invoice and payment status, adhering to SLAs and SOX controls.
- Prepare and execute payment runs using multiple payment methods and monitor payment statuses to resolve failures or rejections.
- Drive process improvements and automation within end-to-end Procure-to-Pay (P2P) operations, supporting month-end close activities.
Minimum Requirements
- 4+ years of experience in Accounts Payable including Invoice Processing and Payments.
- Familiarity with vendor management and payment processing tools such as ServiceNow or workflow software.
- Compliance with SOX controls and internal policies in payment processing.
- Workplace model requires working at least four days a week from the designated office location.
Ideal Candidate Profile
- Experienced in end-to-end Procure-to-Pay processes with strong operational ownership in invoice and payment query resolution.
- Proven ability to manage multiple communication channels for vendor and internal stakeholder coordination.
- Comfortable working in a structured, compliance-driven environment with a focus on process automation and continuous improvement.