Senior Process Associate, PTP

Invesco
Hyderabad
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4+ yearsEducation: mastersSkills: ["Problem-solving","Analytical thinking","Communication","Organizational skills","Team leadership"]

Verify, code, and process invoice/payment requests across accounts payable (PTP), including invoice and expense report quality checks, vendor statement reconciliation, and payment run exception resolution. Research hold/unpaid documentation, support SLA-driven daily deliverables, and maintain manual trackers with root-cause analysis and corrective actions. Ensure SOX and internal control compliance, contribute to AP continuous-improvement projects, and respond to vendor/employee inquiries using accounting systems such as Oracle.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Invesco
Invesco
1 day ago

Senior Process Associate, PTP

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 29 minutes agoStatus: Live

Job Summary

Verify, code, and process invoice/payment requests across accounts payable (PTP), including invoice and expense report quality checks, vendor statement reconciliation, and payment run exception resolution. Research hold/unpaid documentation, support SLA-driven daily deliverables, and maintain manual trackers with root-cause analysis and corrective actions. Ensure SOX and internal control compliance, contribute to AP continuous-improvement projects, and respond to vendor/employee inquiries using accounting systems such as Oracle.
Location: Hyderabad
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Verify, code, and process invoice and payment requests, including review/quality checks on invoices and employee expense reports.
  • •Reconcile vendor statements and follow up on past due invoices and unpaid/held documents for resolution.
  • •Execute payment runs by creating payment batches, reviewing exceptions, and collaborating with onshore teams to resolve issues.
  • •Maintain manual trackers (issue/error log, query log, exception tracker) and perform root-cause analysis with corrective and preventive actions.
  • •Support SLA monitoring and daily deliverables, participate in AP projects under direction, and help implement standard operating procedures and process flow updates.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsuranceLife InsuranceRetirementAnnual LeaveEquityStudy Support

Key Requirements

  • •4+ years of accounting/accounts payable experience.
  • •Knowledge of GAAP and internal control elements.
  • •Experience with accounting and financial systems, preferably Oracle.
  • •Knowledge of procure-to-pay process improvement and application systems implementation.
  • •Bachelor’s or Master’s degree in Business with an emphasis in Accounting or Finance; CPA/Chartered Accountancy is a plus.
Experience:4+ yearsAccounts payableProcure-to-payFinancial services
Education:Master's in Accounting or Finance
Skills:Problem-solvingAnalytical thinkingCommunicationOrganizational skillsTeam leadership
Certifications:Certified Public AccountancyChartered Accountancy
Tech Stack:OracleMicrosoft OfficeGAAPSOX

Company Brief

Invesco
Global investment management firm offering mutual funds, ETFs, retirement solutions, and institutional asset management services. Serves individual investors, financial advisors, and institutions across public and alternative markets.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Atlanta, United States
Founded: 1935
WebsiteLinkedIn