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Common P2P accountant role, metro Chennai, 2+ years and generic AP skills increase candidate competition.
Accounts payable and ERP skills are highly transferable across industries.
Explicit 2+ years and mandatory AP/P2P experience create moderate screening rigor.
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Execute and support end-to-end accounts payable processes ensuring timely, accurate, and compliant invoice handling and payment execution.
Perform invoice verification, 3-way/2-way matching, discrepancy resolution, vendor account management, and support month-end closing activities.
Collaborate with internal departments, procurement, and external suppliers to maintain efficient Purchase to Pay operations and uphold financial control standards.
Bachelor’s degree in Accounting, Finance, or related field.
Typically 2+ years of experience in Accounts Payable or Purchase to Pay processes preferred.
Familiarity with ERP systems such as SAP or Oracle is an advantage.
Work Experience Required: Typically 2+ years preferred (not strictly mandatory). Notice period: Not explicitly mentioned in the JD.
Experienced in invoice processing, GR/IR, vendor management, and payment cycles within a global financial operations environment.
Detail-oriented, able to work accurately under pressure and meet deadlines, with strong analytical and problem-solving skills.
Comfortable collaborating across internal teams and suppliers to improve P2P processes and ensure compliance with financial policies and controls.