Job Description
We are Hiring For KGIS- Accounts Payables
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 or Oracle any other tools
Handle vendor queries on invoice/payment status.
Perform vendor statement reconciliation.
Monitor vendor open items and support month-end closing activities.
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 any Software tools
Exposure to Client Handling
Strong knowledge in basics of accounting
Flexible with the mentioned shift timings
Regards,
Gokila- 9361422980
[Confidential Information]
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