Zones, LLC is seeking a P2P Analyst to manage high-volume invoice processing and vendor reconciliations in a D365 ERP environment. You will handle PO and non-PO invoices, perform 2-way and 3-way matching, and ensure VAT and vendor data accuracy.

The role requires 1–2 years in AP/P2P and strong Excel, with a focus on meeting tight SLA timelines. This on-site position in Islamabad requires collaboration with procurement and internal teams to maintain 60-day aging targets and seamless processing