Job Summary


We are seeking experienced professionals in Accounts Payable (AP) / Procure -to -Pay (P2P) to manage end -to -end invoice processing, vendor management, and payment cycles. The role requires strong accounting knowledge, attention to detail, and the ability to work in a fast -paced environment.

Key Responsibilities


- Process vendor invoices (PO & Non -PO) with accuracy and within defined timelines

- Perform 3 -way matching (Invoice, PO, GRN)

- Handle invoice exceptions, discrepancies, and resolutions

- Manage vendor queries and maintain strong vendor relationships

- Ensure timely payment processing (NEFT/RTGS/Wire transfers)

- Reconcile vendor statements and resolve open items

- Maintain compliance with internal controls and company policies

- Support month -end closing activities (accruals,



reporting, etc.)

- Work on ERP systems like SAP, Oracle, or similar platforms

- Ensure adherence to SLA/KPIs and quality benchmarks


Required Skills & Qualifications

- Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)

- 1–6 years of experience in Accounts Payable / P2P domain

- Solid understanding of accounting principles

- Experience with ERP systems (SAP / Oracle preferred)

- Good communication skills (verbal & written)

- Strong analytical and problem -solving abilities

- Ability to work under pressure and meet deadlines


Preferred Skills

- Experience in US GAAP / IFRS environment

- Exposure to shared services or BPO setup

- Knowledge of tools like MS Excel (VLOOKUP, Pivot Tables)

- Experience in invoice automation tools (OCR, etc.)