Position Overview

Responsible for end-to-end invoice processing within the Procure-to-Pay (P2P) cycle using SAP. This includes invoice validation, posting, vendor reconciliation, and ensuring timely payments while adhering to company policies and compliance standards. Requirements:

Roles & Responsibilities:

- Process PO and Non-PO invoices using SAP.
- Validate invoice data: vendor details, PO number, GR/SES, tax codes, pricing, quantities.
- Perform 3-way matching (POGRInvoice).
- Post and park invoices using standard SAP T-Codes.
- Handle vendor queries on invoice/payment status.
- Perform vendor statement reconciliation.
- Monitor vendor open items and support month-end closing activities. Requires SAP

Knowledge:
- Invoice Processing

• Invoice Verification / Troubleshooting




- Vendor Management

• Payment Processing
- Reporting & Reconciliation

Required Skill Set:
- Minimum 1 year of experience in P2P – Accounts payable
- Hands on experience in Invoice processing using SAP Software (T-Codes)
- Exposure to Client Handling
- Robust knowledge in basics of accounting
- Flexible with the mentioned shift timings
- Good Communication Skills

Working Days : 5 Days Shift : Rotational Shifts ( 5am - 2pm / 9am - 6pm / 12pm - 9pm )

Interested Candidates can share your profile on [email protected]

📌 P Accounts Payable Executive (Coimbatore)
🏢 Aprameya resources
📍 Coimbatore