Job Description
Job Description
Position Summary
The P2P Associate is responsible for executing day-to-day invoice processing & payment activities with accuracy and timeliness, following defined SOPs and internal controls within the Accounts Payable function.
Key Responsibilities
Process PO and Non-PO invoices in ERP systems (, SAP)Perform basic 3-way matching (PO, invoice, GR)Validate invoice details including tax, coding, and approvalsRoute invoices for approval and follow up on pending itemsMaintain accurate documentation and audit trailMonitor assigned queues and ensure SLA adherencePrepare payment proposals and manage bank uploadsEscalate exceptions or complex discrepanciesPerform vendor & GR/IR reconciliationsCoordinate with internal stakeholders for smooth P2P operationsReview monthly statements and follow up on pending itemsQualifications...