Apply on Kit Job: kitjob.in/job/48vejf

We are hiring for KGIS

Responsible for end-to-end invoice processing within the Procure-to-Pay (P2P) cycle using SAP.This includes invoice validation, posting, vendor reconciliation, and ensuring timely payments while adhering to company policies and compliance standards.

RolesResponsibilities

Process PO and Non-PO invoices using SAP.

Validate invoice data: vendor details, PO number, GR/SES, tax codes, pricing, quantities.

Perform 3-way matching (POGRInvoice).

Post and park invoices using standard SAP T-Codes.

Handle vendor queries on invoice/payment status.

Perform vendor statement reconciliation.

Monitor vendor open items and support month-end closing activities.

Requires SAP Knowledge

Invoice Processing

Invoice Verification / Troubleshooting





Vendor Management

Payment Processing

Reporting Reconciliation

RequiredSkill Set

Minimum 1 year of experience in P2P Accounts payable

Hands on experience in Invoice processing using SAP Software (T-Codes)

Exposure to Client Handling

Strong knowledge in basics of accounting

Adaptable with the mentioned shift timings

Date : 15th Apr 2026

Time : 9:00 AM 4:00 PM

Apply here : https://forms.gle/K9eepCyiAmPV6cyF8

Regards,

Gokila-(phone hidden)

[HIDDEN TEXT]

This job is provided by Shine.com

Apply on Kit Job: kitjob.in/job/48vejf

📌 Accounts Payable Associate (Coimbatore)
🏢 Shine.com
📍 Coimbatore