Role & responsibilities

- Handle end-to-end invoice processing activities within the Procure-to-Pay (P2P) cycle.

- Process vendor invoices, including PO-based and non-PO invoices.

- Perform invoice verification, validation, and reconciliation.

- Ensure accurate invoice coding, data entry, and timely processing.

- Handle invoice discrepancies, exceptions, and vendor queries.

- Coordinate with internal stakeholders and vendors to resolve invoice-related issues.

- Maintain process accuracy while adhering to defined SLAs and quality standards.

- Ensure compliance with established financial policies and process guidelines.

Preferred candidate profile

- 1-3 years of relevant experience in P2P / Accounts Payable / Invoice Processing.

- Immediate Joiners only

- US Shift timing

- Positive understanding of the Procure-to-Pay (P2P) process.

- Knowledge of PO and non-PO invoice processing, invoice validation, and discrepancy resolution.

- Basic understanding of vendor management and invoice reconciliation.

- Good verbal and written communication skills.

- Good analytical, problem-solving, and interpersonal skills.

- Basic knowledge of MS Excel and ERP systems such as SAP or Oracle will be an added advantage.

📌 Accounts Payable Associate (Kolkata)
🏢 Wipro
📍 Kolkata