Telecalling Executive

Jobsy; Hyderabad, Chennai, Bengaluru; On-site; INR 300,000 - 600,000; Full time

Job summary

Jobsy in Bangalore seeks a detail-oriented P2P Executive/Process Associate for Accounts Payable. You will handle end-to-end P2P, process PO and Non-PO invoices, and manage vendor queries with solid ERP experience. 2–5 years in P2P, GST/TDS knowledge, and strong Excel skills preferred.

The role includes month-end close support and maintaining vendor data, ensuring accurate and timely payments while upholding internal controls.

Qualifications

• 2–5 years of experience in P2P / Accounts Payable.
• Strong knowledge of invoice processing and payment processing.
• Experience handling PO and Non-PO invoices.
• Knowledge of 2-way and 3-way matching.
• Hands-on experience with SAP ERP or Oracle ERP.
• Knowledge of vendor reconciliation and query management.
• Good communication and problem-solving skills.

Responsibilities

• Handle end-to-end P2P and Accounts Payable activities.
• Process PO and Non‑PO invoices accurately.
• Perform 2‑way and 3‑way invoice matching.
• Verify invoices against PO and GRN.
• Manage vendor queries and resolve invoice discrepancies.
• Process vendor payments and monitor payment status.
• Perform vendor statement reconciliation and resolve outstanding items.
• Maintain accurate vendor master data.
• Support month‑end and year‑end closing activities.
• Ensure compliance with company policies, SLAs, and internal controls.

Skills

P2P / Accounts Payable

Invoice processing

PO/Non-PO invoices

2-way & 3-way matching

Vendor reconciliation

Communication & problem-solving

Education

B.Com / M.Com / BBA / MBA (Finance) or relevant degree

Accounts Payable / Finance experience preferred

Tools

SAP ERP

Oracle ERP

Job description

Job Description P2P (Procure-to-Pay)

Experience: 25 Years

Location: Bangalore

Job Title: P2P Executive / Process Associate – Accounts Payable

Job Summary

We are looking for a detail-oriented P2P professional with 2–5 years of experience in Procure-to-Pay (P2P) and Accounts Payable. The candidate should have hands‑on experience in invoice processing, vendor management, payment processing, and invoice reconciliation.

Key Responsibilities

• Handle end‑to‑end P2P and Accounts Payable activities.
• Process PO and Non‑PO invoices accurately.
• Perform 2‑way and 3‑way invoice matching.
• Verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN).
• Manage vendor queries and resolve invoice discrepancies.
• Process vendor payments and monitor payment status.
• Perform vendor statement reconciliation and resolve outstanding items.
• Maintain accurate vendor master data.
• Support month‑end and year‑end closing activities.
• Ensure compliance with company policies, SLAs, and internal controls.

Required Skill Set

Mandatory Skills:

• 2–5 years of experience in P2P / Accounts Payable.
• Strong knowledge of invoice processing and payment processing.
• Experience handling PO and Non‑PO invoices.
• Knowledge of 2‑way and 3‑way matching.
• Hands‑on experience with SAP ERP or Oracle ERP.
• Knowledge of vendor reconciliation and query management.
• Good communication and problem‑solving skills.

Additional Skills:

• MS Excel, including VLOOKUP and Pivot Tables.
• Basic knowledge of accounting principles.
• Understanding of GST and TDS.
• Experience working with SLAs and TATs.
• Ability to work in a fast‑paced environment.

Education

• B.Com, M.Com, BBA, MBA (Finance), or a relevant degree.
• Relevant Accounts Payable / Finance experience preferred.