P2P

WSNE Consulting Pvt. Ltd.; Chennai District; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

WSNE Consulting Pvt. Ltd. is seeking an Associate Manager P2P to oversee end-to-end Procure to Pay/Accounts Payable operations in a 100% office-based role in Chennai. The candidate should have strong invoice processing, PO/Non-PO handling, vendor management, and GR/IR reconciliation experience.

The role includes supporting month-end close, process improvements, and mentoring junior staff. A fixed US shift is not applicable here; local working hours apply. Prior SAP or ERP exposure is preferred.

Qualifikationen

• Strong experience in Procure to Pay / Accounts Payable
• Hands-on experience in Invoice Processing
• Knowledge of PO & Non-PO processes
• Experience in 2-way / 3-way matching
• Vendor management and vendor reconciliation
• Payment processing and AP operations
• Knowledge of GR/IR and invoice reconciliation
• Experience with SAP or other ERP systems
• Strong analytical, communication and problem-solving skills
• Team handling/people management experience preferred

Aufgaben

• Manage end-to-end P2P / Accounts Payable operations.
• Handle PO and Non-PO invoice processing, validation and accounting.
• Perform 2-way and 3-way invoice matching and resolve exceptions.
• Manage vendor queries, vendor reconciliation and payment-related issues.
• Monitor AP aging, outstanding invoices and payment status.
• Handle GR/IR reconciliation and investigate discrepancies.
• Coordinate with internal stakeholders, procurement teams and vendors for issue resolution.
• Ensure timely and accurate processing of invoices and payments.
• Support month-end closing, reporting and reconciliations.
• Identify process gaps and support process improvement and standardization.
• Guide and mentor team members and manage escalations where required.
• Ensure adherence to process controls, SLA and compliance requirements.

Kenntnisse

P2P/Accounts Payable

Invoice Processing

PO & Non-PO

2-way/3-way matching

Vendor reconciliation

Payment processing

GR/IR knowledge

SAP/ERP systems

Analytical / Communication

Team leadership

Ausbildung

Finance/Commerce graduate

Tools

SAP

Jobbeschreibung

Job Title: Associate Manager P2P
Work Mode: 100% Work From Office
Shift: Fixed US Shift
Employment Type: Full Time

Job Summary

We are looking for an experienced Procure to Pay (P2P) to manage and oversee end-to-end P2P/Accounts Payable operations. The ideal candidate should have strong experience in invoice processing, PO/Non-PO processes, vendor management, reconciliations, payments, and P2P process operations, along with team-handling exposure.

Key Responsibilities

• Manage end-to-end Procure to Pay (P2P) / Accounts Payable operations.


• Handle PO and Non-PO invoice processing, validation and accounting.


• Perform 2-way and 3-way invoice matching and resolve exceptions.


• Manage vendor queries, vendor reconciliation and payment-related issues.


• Monitor AP aging, outstanding invoices and payment status.


• Handle GR/IR reconciliation and investigate discrepancies.


• Coordinate with internal stakeholders, procurement teams and vendors for issue resolution.


• Ensure timely and accurate processing of invoices and payments.


• Support month-end closing, reporting and reconciliations.


• Identify process gaps and support process improvement and standardization.


• Guide and mentor team members and manage escalations where required.


• Ensure adherence to process controls, SLA and compliance requirements.

Required Skills

• Strong experience in P2P / Procure to Pay / Accounts Payable.


• Hands-on experience in Invoice Processing.


• Good knowledge of PO & Non-PO processes.


• Experience in 2-way / 3-way matching.


• Vendor management and vendor reconciliation.


• Payment processing and AP operations.


• Knowledge of GR/IR and invoice reconciliation.


• Hands-on experience with SAP or other ERP systems.


• Strong analytical, communication and problem-solving skills.


• Team handling/people management experience is preferred.

Candidate Requirements relevant P2P/AP experience

• Graduate in any discipline; Finance/Commerce background preferred.


• Comfortable working in a fixed US shift.


• Candidates with strong P2P operations and team-handling experience will be preferred.