Job Description (JD)
Role: P2P Executive Accounts Payable Vendor Management
Experience: 1+ Years
Salary: Up to 3.7 LPA
Location: Bangalore / Coimbatore
Qualification: B.Com / BBA / BBM
Notice Period: Immediate Joiners Preferred
Job Summary
We are hiring skilled
P2P / Accounts Payable professionals with hands-on experience in invoice processing, vendor management, payment processing, and SAP ERP. Candidates should have strong communication skills and knowledge of finance operations.
Key Responsibilities
- Process vendor invoices (PO Non-PO invoices) accurately
- Manage payment processing and banking transactions
- Resolve vendor queries related to invoices and payments
- Handle employee expense reimbursement processing
- Perform vendor statement reconciliation
- Vendor account clearing and balance confirmation
- Prepare monthly MIS and finance reports
- Ensure SLA, KPI, and quality compliance
- Coordinate with internal teams and vendors for issue resolution
- Work on SAP ERP for AP transactions
Required Skills
- 1+ year experience in P2P / Accounts Payable / Finance Operations
- Hands-on working knowledge of SAP ERP
- Good understanding of invoice processing and vendor payments
- Experience in reconciliations and reporting
- Good written and verbal communication skills
- Strong attention to detail and accuracy
Preferred Skills
- Immediate joiners preferred
- Knowledge of Excel / reporting tools
- Exposure to shared services environment
Apply Now: Immediate Hiring
[Confidential Information]4572014/15
www.WhiteHorsemanpower.in
White Horse Manpower Consultancy Private limited
#P2PJobs #AccountsPayable #VendorManagement #FinanceJobs #BangaloreJobs #CoimbatoreJobs #HiringNow #SAPJobs #CommerceJobs #ImmediateHiring #APJobs #SharedServices #CareerOpportunity #WhiteHorseManpower
This job is provided by Shine.com
