P2P JD:
- Invoice Processing:
- Matching invoices to POs and goods receipts (3-way/2-way matching).
- Resolving invoice discrepancies and handling exceptions.
- Vendor Management:
- Supporting vendor onboarding, updates, and queries.
- Maintaining communication regarding payments or documentation issues.
- Travel & Expense (T&E) Management:
- Reviewing employee claims for compliance.
- Auditing receipts, policy adherence, and approvals.
- Accounts Payable:
- Posting invoices, managing payment runs.
- Managing AP aging, reconciling vendor statements.
- Month-end closing support and audit documentation.
Exp Required: 0 to 5 yrs
Location: Hyderabad