Role & responsibilities

- Experience in invoice processing, vendor reconciliations, payment processing, and ERP systems like SAP
- Experience in International Client handling
- Process supplier invoices accurately and within defined timelines.
- Perform 2-way/3-way invoice matching.
- Handle vendor queries and resolve discrepancies.
- Execute payment runs and support month-end activities.
- Manage accounts payable transactions and reconciliations.
- Ensure compliance with process controls and SLA requirements.
- Collaborate with internal stakeholders and vendors for issue resolution.

Required Skills

- Experience in Procure-to-Pay (P2P/PTP) or Accounts Payable processes.
- Knowledge of invoice processing, vendor reconciliation, and payment operations.
- Good understanding of ERP systems such as SAP, Oracle, or similar platforms.
- Solid analytical and communication skills.
- Ability to work independently in a fast-paced environment.

Preferred candidate profile

- Experience: 1-3 Years
- Graduate in Commerce, Finance, Accounting, or related discipline.
- Shift: Night Shift (US Shift)
- Location : Bangalore
- Only Immidiate Joiners

📌 PTP Associate (Bengaluru)
🏢 Wipro
📍 Bengaluru