Job Summary:

We are looking for experienced professionals in Procure-to-Pay (P2P) / Accounts Payable / Accounts Receivable / General Accounting / Accounts Internships to join our Finance & Accounting team. The ideal candidate should have hands-on experience in invoice processing, vendor management, and payment execution within a global or shared service environment.

Key Responsibilities:
Process vendor invoices accurately and within defined timelines.
Perform 3-way / 2-way matching between PO, GRN, and invoices.
Validate and verify invoice coding, approvals, and supporting documentation.
Handle vendor master creation, updates, and maintenance.
Investigate and resolve invoice discrepancies and vendor queries promptly.
Support payment runs, reconciliations, and month-end closing activities.
Ensure compliance with company policies and internal controls.
Work collaboratively with the Procurement and Finance teams for issue resolution.




Maintain SLA and accuracy metrics for assigned tasks.

Required Skills:
Strong knowledge of Accounts Payable / Invoice Processing.
Experience in SAP / Oracle / ERP systems.
Proficiency in Excel and basic accounting principles.
Good analytical, communication, and problem-solving skills.
Ability to work effectively in a deadline-driven, team-oriented workplace.

Preferred Skills:
Experience in Invoice Processing, Vendor Management, and Payments.
Knowledge of GST, TDS, and other statutory compliance related to AP.
Exposure to international processes (US/UK-based clients) is a plus.

Perks & Perks:
Complimentary Meals
Transportation Facility (Drop post 7 PM)
Health Insurance Coverage
Growth opportunities and Learning Opportunities

📌 Accounts Payable Associate Coimbatore (India)
🏢 KG Invicta Services
📍 India