Job Description
We are hiring for KGIS
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.
RolesResponsibilities
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 (POGRInvoice).
Post and park invoices using standard SAP T-Codes.
Handle vendor queries on invoice/payment status.
Perform vendor statement reconciliation.
Monitor vendor open items and support month-end closing activities.
Requires SAP Knowledge
Invoice Processing
Invoice Verification / Troubleshooting
Vendor Management
Payment Processing
Reporting Reconciliation
RequiredSkill Set
Minimum 1 year of experience in P2P Accounts payable
Hands on experience in Invoice processing using SAP Software (T-Codes)
Exposure to Client Handling
Strong knowledge in basics of accounting
Flexible with the mentioned shift timings
Date : 15th Apr 2026
Time : 9:00 AM 4:00 PM
Apply here : https://forms.gle/K9eepCyiAmPV6cyF8
Regards,
Gokila-9361422980
[Confidential Information]
This job is provided by Shine.com
