Job Title: Accounts Payable / Procure-to-Pay (P2P) Executive / Senior Executive

Job Summary

We are seeking experienced professionals in Accounts Payable (AP) / Procure-to-Pay (P2P) to manage end-to-end invoice processing, vendor management, and payment cycles. The role requires strong accounting knowledge, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities

• Process vendor invoices (PO & Non-PO) with accuracy and within defined timelines
  
• Perform 3-way matching (Invoice, PO, GRN)
  
• Handle invoice exceptions, discrepancies, and resolutions
  
• Manage vendor queries and maintain strong vendor ...