Junior Associate P2P

Role & responsibilities (Permanent Remote opening)

• Review, and process vendor invoices accurately and on time.
  
• Perform invoice validation, including 3-way matching of purchase orders, POD, and invoices.
  
• Verify vendor details, payment terms, tax information, and supporting documents.
  
• Perform vendor statement reconciliations and resolve discrepancies.
  
• Respond to vendor queries regarding invoices, payments, and account balances.
  
• Maintain accurate AP records and ensure proper documentation of transactions.
  
• Identify and resolve duplicate invoices, pricing differences, missing receipts, and other exceptions.
  
• Ensure compliance with internal controls, accounting policies and adhere SOP
  

• Bachelor's degree in accounting, Finance, Commerce, or a related field.
  
• Freshers or 12 years of experience in Accounts Payable or Procure-to-Pay (P2P) operations.
  
• Good knowledge of invoice processing, vendor reconciliation, and payment processes.
  
• Basic understanding of accounting principles and taxation.
  
• Basic Excel knowledge.
  
• Good analytical, communication, and problem-solving skills.
  
• Strong attention to detail and ability to meet deadlines.
  
• Willing to work in night shift
  

Preferred candidate profile

Very good in commination skills

Immediate joiners