Job Description: ________________________________________
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 explicit 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
________________________________________
________________________________________
Education & Experience
Bachelor's degree in Commerce, Accounting, Finance, or related discipline

Process: Procure to pay (P2P)
Shift: 11:00 AM to 08:30 PM
Working Model: 5 days working from office (monthly)
Location: Chennai

📌 Business Process Delivery - Procure to Pay Processor (Chennai)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Chennai