About the Role
We are hiring a P2P – Accounts Payable to support key business operations and drive measurable outcomes. This role is ideal for a professional who can combine technical expertise, collaboration, and execution to deliver strong business results.
Key Responsibilities
• 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 (PO–GR–Invoice)
• Post and park invoices using standard SAP T-Codes
• Handle vendor queries on invoice/payment status
• Perform vendor statement reconciliation
Required Skills
• 1+ years of relevant experience
• Strong communication, stakeholder management, and problem-solving skills
Preferred Qualifications
• Candidates who can join within Immediate to 7 days are preferred
Job Details
• Employment Type: Permanent
• Location: Coimbatore
• Work Mode: Onsite/WFO