Executive

Zohorecruit; Tiruchirappalli; Presencial; INR 300.000 - 520.000; Jornada completa

Descripción de la vacante

Pierian Services, a Global Business Services company delivering Finance & Accounting Outsourcing, GCC Setup & Management, BPM, HR & Payroll, Tax & Compliance, Tech Enablement, and Risk Advisory, seeks an Executive to strengthen procure-to-pay workflows in its Financial Services sector.

The role targets 1 to 3 years of experience, ensuring accurate documentation and timely vendor settlements.

Formación

• 1 to 3 years of professional experience in financial services.
• Proficient in Purchase Order and Invoice Processing (P2P).
• Strong capability in Goods Receipt Note (GRN) matching (two-way & three-way).
• Experience in vendor reconciliation and aging analysis.

Responsabilidades

• End-to-end processing of purchase orders and invoices with accurate documentation.
• Perform two-way and three-way GRN matching against POs and invoices.
• Conduct regular vendor account reviews and aging analysis to resolve discrepancies.
• Maintain procurement records and support internal audit requirements.
• Collaborate with procurement and accounts payable teams to streamline payment cycles.

Conocimientos

P2P Processing

GRN Management

Vendor Reconciliation

PO/Invoice Matching

Financial Data Integrity

Descripción del empleo

Chennai City Corporation, India | Posted on 10/08/2026

Pierian Services is aGlobal Business Servicescompany delivering Finance & Accounting Outsourcing, GCC Setup & Management, BPM, HR & Payroll, Tax & Compliance, Tech Enablement, and Risk Advisory to clients across North America, APAC, the Middle East, and the UK.

Founded in 2002, we operate with 2,000+ professionalsacross11 global offices. India is both a delivery hub and an increasingly important commercial market for Pierian — particularly in GCC setup and advisory, where demand from Indian corporates and MNC subsidiaries is accelerating. At the same time, Pierian’s global BD capability is scaling, creating opportunities for India-based commercial professionals to pursue and close business across APAC, the Middle East, and beyond.

Job Description

Executive

Summary

This role serves as a vital operational asset within the Financial Services sector, focusing on the precision and efficiency of the procure-to-pay lifecycle. The position is designed for a professional with 1 to 3 years of experience who will manage critical financial workflows, ensuring accurate documentation and timely vendor settlements. The incumbent plays a key part in maintaining financial integrity by overseeing the end-to-end processing of purchase orders and invoices, validating goods receipt data, and managing vendor account health through rigorous reconciliation efforts.

Responsibilities

• Execute the complete processing of purchase orders and corresponding invoices, ensuring all documentation meets organizational standards.
  
• Perform accurate matching procedures for Goods Received Notes (GRN) against purchase orders and invoices, utilizing both two-way and three-way validation methods.
  
• Conduct regular vendor account reviews to reconcile discrepancies, manage aging reports, and ensure all outstanding items are resolved promptly.
  
• Maintain up-to-date records of all procurement transactions and support internal audit requirements with organized financial data.
  
• Collaborate with procurement and accounts payable teams to streamline payment cycles and resolve any processing bottlenecks.
  

Requirements

Requirements:

• Possess 1 to 3 years of professional experience within the financial services industry.
  
• Demonstrate proven proficiency in Purchase Order and Invoice Processing (P2P) workflows.
  
• Exhibit strong competency in Goods Receipt Note (GRN) management and the ability to perform complex two-way and three-way matching.
  
• Show expertise in vendor reconciliation techniques and the analysis of account aging schedules.