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 handson 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 NonPO 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 Handson 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 hidden emailhidden mobile 15 www WhiteHorsemanpower in White Horse Manpower Consultancy Private limited P2PJobs AccountsPayable VendorManagement FinanceJobs BangaloreJobs CoimbatoreJobs HiringNow SAPJobs CommerceJobs ImmediateHiring APJobs SharedServices CareerOpportunity WhiteHorseManpower .
