P2P – Accounts payable

Exiga Solutions; Coimbatore District; On-site; INR 300,000 - 500,000; Full time

Job summary

Exiga Solutions in Coimbatore is hiring for the position of P2P – Accounts Payable. The successful candidate will manage end-to-end invoice processing within the Procure-to-Pay cycle, ensuring compliance with company standards.

With at least 1 year of experience in invoice processing or BPO, the role requires proficiency in SAP, strong communication, and problem-solving abilities. Immediate joiners are preferred for this permanent on-site position.

Qualifications

• 1+ years of relevant experience in invoice processing or BPO.
• Strong communication and problem-solving skills are essential.
• Experience in vendor reconciliation and 3-way matching.

Responsibilities

• Responsible for end-to-end invoice processing within the Procure-to-Pay cycle.
• Validate and post invoices using SAP.
• Perform vendor reconciliations and ensure timely payments.

Skills

Invoice processing experience

BPO industry experience

Communication skills

Stakeholder management

Problem-solving skills

Tools

SAP

Job description

# P2P – Accounts payableBy Exiga Solution / 23 June 2026**Job Category:** Finance & Accounting**Job Type:** Permanent**Job Location:** CoimbatoreAbout the Role We are hiring a P2P – Accounts payable to support key business operations and drive measurable outcomes. The ideal candidate will bring relevant domain expertise and hands-on experience in invoice processing experience / bpo industry experience.Key Responsibilities • Position Overview: Responsible for end-to-end invoice processing within the Procure-to-Pay (P2P) cycle using SAP • This includes invoice validation, posting, vendor reconciliation, and ensuring timely payments while adhering to company policies and compliance standards • Requirements: Roles & Responsibilities: Process PO and Non-PO invoices using SAP • Validate invoice data: vendor details, PO number, GR/SES, tax codes, pricing, quantities • Perform 3-way matching (PO–GR–Invoice) • Post and park invoices using standard SAP T-CodesRequired Skills • Invoice processing experience / BPO industry experience • 1+ years of relevant experience • Strong communication, stakeholder management, and problem-solving skillsPreferred Qualifications • Candidates who can join within Immediate Joiner are preferredJob Details • Employment Type: Permanent • Location: Coimbatore • Work Mode: Onsite/WFO