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Manager - Procure to Pay (P2P) at HEXAWARE

, , India -

Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procure to Pay, Invoice Processing, Vendor Management, Payment Processing, Reconciliations, Accounts Payable, PO Matching, Master Data Management, Month-end Closing, Internal Controls, Expense Accrual, Fixed Assets, Opex and Capex Accounting, Tax Withholding, Audit Compliance, SLA Management

Industry

IT Services and IT Consulting

Description

Responsible for managing end-to-end Procure-to-Pay activities including invoice processing, vendor management, payment processing, reconciliations, and issue resolution. Ensure accuracy, compliance, and timely closure of AP transactions. Key Responsibilities * Process vendor invoices and ensure timely booking in the system. * Perform PO/non-PO invoice validation and 2-way/3-way matching. * Manage vendor creation and master data updates. * Prepare and process payments as per due dates. * Handle vendor queries and resolve invoice/payment discrepancies. * Support month-end closing, reconciliations, and reporting. * Ensure compliance with internal controls, company policies, and audit requirements. Expense accrual recording; Fixed Assets; Opex / Capex accounting; Physical verfication of assets Tax Withholding; Vendor invoice processing; Vendor invoice recording; vendor payment

Responsibilities

Manage end-to-end Procure-to-Pay activities, including invoice validation, vendor management, and payment processing. Ensure accuracy and compliance in AP transactions while supporting month-end closing and audit requirements.