- Noida, Uttar Pradesh, India
- 0–1 years
Process vendor invoices, perform matching, support payment runs, and resolve vendor and internal queries within the P2P team.
Responsibilities
- Process vendor invoices and supporting documents
- Perform 2‑way/3‑way matching and route exceptions for approval
- Enter invoices into ERP and code GL/Cost Center
- Flag and track discrepancies and follow up to closure
- Prepare payment proposals and support weekly/bi‑weekly payment runs
Requirements
- Bachelor’s degree in Commerce/Accounting/Finance (B.Com/BBA/Equivalent)
- Nice to have: Freshers or up to 1 year of experience in Accounts Payable/P2P internships