Job Title: Procure to Pay (P2P) Executive / Analyst

Experience:
2 to 8 Years

Location:
Chennai Shift: Versatile to work in rotational shifts Job Summary We are looking for an experienced Procure to Pay (P2P) professional responsible for managing the end-to-end procurement and accounts payable process, including purchase requisitions, purchase orders, invoice processing, vendor management, payment processing, and reconciliations. Roles & Responsibilities
- Handle end-to-end Procure to Pay (P2P) operations
- Process vendor invoices and perform invoice verification.
- Manage Purchase Requisitions (PR) and Purchase Orders (PO).
- Perform 2-way and 3-way invoice matching.
- Handle vendor master data creation and maintenance.
- Resolve invoice discrepancies and payment-related queries.
- Process vendor payments and monitor payment status.
- Perform vendor statement reconciliation.




- Handle GR/IR (Goods Receipt / Invoice Receipt) reconciliation.
- Ensure compliance with company policies and financial controls.
- Coordinate with procurement, finance, and vendors for invoice-related issues.
- Prepare MIS reports and maintain process documentation. Key Skills Required
- Procure to Pay (P2P)
- Accounts Payable (AP)
- Invoice Processing
- Purchase Order (PO) Management
- Purchase Requisition (PR)
- 2-Way & 3-Way Matching
- Vendor Management
- Vendor Reconciliation
- Payment Processing
- GR/IR Reconciliation
- Query & Dispute Resolution
- Month-End Closing ERP Tools
- SAP FICO / SAP MM
- Oracle Financials
- Coupa
- Ariba
- PeopleSoft
- MS Excel

📌 Procure To Pay Specialist (Chennai)
🏢 Enrich & Enlight Business consulting
📍 Chennai