WE ARE HIRING – P2P Executive
Location: Pune
Shift: US Shift
Experience: 2 to 4 Years
CTC: Up to 5.5 LPA
Notice Period: Immediate to 30 Days (Official 30 Days NP also fine)
Education Required:
B.Com / M.Com / BBA / MBA / BBM (Commerce Background Only)
Note: Before MBA, candidates should have completed BBA / B.Com
Required Skills:
Procure to Pay (P2P)
Accounts Payable (AP)
Invoice Processing
Payment Processing
PO & Non-PO Invoice Handling
Vendor Reconciliation
SAP ERP (Mandatory)
Key Responsibilities:
Process PO & Non-PO invoices within SLA timelines
Perform 2-way / 3-way matching (Invoice, PO, GRN)
Manage Accounts Payable activities including invoice validation and posting
Handle invoice processing & payment processing
Resolve vendor invoice/payment-related queries
Process employee expense claims as per policy
Vendor reconciliation & statement reconciliation
Vendor clearing and open item resolution
Pay: ₹500,000.00 - ₹550,000.00 per year
Benefits:
Work Location: In person
