Key Responsibilities
Manage end-to-end processing of PO, Non-PO, and expense invoices with accuracy and timeliness
Perform 2-way and 3-way matching, resolve invoice exceptions, and unblock invoices
Ensure timely invoice posting, period-close readiness, and support payment runs
Act as a primary contact for AP-related queries from vendors, procurement, and business users
Handle escalated issues and drive resolution with clear communication
Adhere to SOX controls, approval matrices, and segregation of duties
Support internal and external audits through documentation and explanations
Perform required reconciliations (GR/IR, AP trade, vendor statements)
Analyze aged items, exception trends, and root causes
Contribute to SOP updates, standardization, automation, and GenAI-enabled initiatives
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Key Skills & Experience




Robust working knowledge of Accounts Payable and end-to-end P2P processes
Hands-on experience with PO, Non-PO invoices and complex exception handling
Proficiency in ERP systems (SAP, Oracle, Coupa, Ariba or similar)
Understanding of payment terms, invoice compliance, and basic tax concepts (GST/VAT)
Strong attention to detail, analytical thinking, and problem-solving skills
Effective communication and stakeholder management capabilities
Ability to work independently with minimal supervision
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Education & Experience
Bachelor's degree in Commerce, Accounting, Finance, or related discipline
0- 6 months of relevant experience in Accounts Payable / Finance Operations

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📌 Procure to Pay Operations New Associate (Chennai)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Chennai