We are looking for a detail-oriented and motivated Junior P2P Executive to join our Finance & Accounts team. The candidate will be responsible for day-to-day Procure-to-Pay (P2P) and Accounts Payable activities, including Purchase Order processing, invoice verification, 2-way/3-way matching, vendor reconciliation and resolving invoice-related discrepancies.

Key Responsibilities

- Process PO and Non-PO invoices and perform 2-way/3-way matching between PO, GRN and vendor invoices.
- Verify invoice details, taxes, quantities, pricing and approvals, and resolve invoice/PO/GRN discrepancies.
- Handle vendor reconciliation and queries, ensuring timely resolution of outstanding invoices and payment-related issues.
- Support Accounts Payable month-end activities, ageing reports, payment processing and maintaining accurate P2P records.

Immediate joiners preferred.

SAP experience is mandatory

Job Location - Andheri (East). MIDC/Seepz

Only Candidates with 1 to Max 3 years of experience in P2P is preferred for this role

📌 Hiring Procure To PayP) SAP - Executive Level (Mumbai)
🏢 Datamatics
📍 Mumbai