P2P Specialist, P2P Senior Analyst, P2P Analyst, Accounts Payable

Company Description Sunstream Green Energy Private Limited operates in the renewable and clean energy sector, focusing on sustainable power solutions for a growing market. The organization emphasizes operational excellence, strong financial governance, and long-term value creation. Team members are encouraged to contribute to process improvements and robust internal controls. The company offers opportunities to build a career in finance and accounting within the green energy domain, supporting its mission to expand reliable, environmentally responsible energy.
Role Description This is a full-time, on-site role based in the Mumbai Metropolitan Region for P2P Specialist / P2P Senior Analyst / P2P Analyst / Accounts Payable. The role involves managing end-to-end Procure-to-Pay (P2P) and accounts payable processes, including invoice verification, matching, posting, and timely vendor payments. Responsibilities include vendor account reconciliation, resolving invoice and payment discrepancies, and coordinating with procurement, finance, and business teams to ensure accuracy and compliance. The role also includes monitoring aging reports, supporting month-end and year-end closing activities, preparing reports and dashboards, and assisting in process standardization and automation initiatives. The individual is expected to maintain strong internal controls, adhere to company policies, and support internal and external audits.
Qualifications
Candidates should possess strong Finance and Accounting knowledge, including understanding of P2P and accounts payable processes.
Candidates should possess solid Analytical Skills and attention to detail for reconciliations, variance analysis, and issue resolution.
Candidates should possess clear and professional Communication skills for collaborating with internal stakeholders and external vendors.
Candidates should possess Account Reconciliation skills, including vendor ledger reconciliation and support for closing activities.
Proficiency in MS Excel and familiarity with ERP or accounting systems (e.g., SAP, Oracle, or similar) is beneficial.
Relevant academic background such as a degree in Finance, Accounting, Commerce, or a related field is preferred.
Experience in P2P, accounts payable, or similar finance operations roles in a corporate environment is an advantage.
Ability to work accurately under deadlines, follow standardized processes, and uphold compliance and internal control standards is expected.

Work arrangement
No