About the Role
We are hiring a P2P – Accounts payable to support key business operations and drive measurable outcomes. The ideal candidate will bring relevant domain expertise and hands-on experience in invoice processing experience / bpo industry experience.
Key Responsibilities
• 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 (PO–GR–Invoice)
• Post and park invoices using standard SAP T-Codes
Required Skills
• Invoice processing experience / BPO industry experience
• 1+ years of relevant experience
• Strong communication, stakeholder management, and problem-solving skills
Preferred Qualifications
• Candidates who can join within Immediate Joiner are preferred
Job Details
• Employment Type: Permanent
• Location: Coimbatore
• Work Mode: Onsite/WFO