A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
10,000 - 23,000 /महीना
Kg Invicta Services Private Limited
सरवानामपट्टी, कोयंबटूर
अकाउंटेंट में फ्रेशर
फुल टाइम
Job Title:
P2P – Accounts Payable
Website:
https://www.kginvicta.com/
Location:
Coimbatore
Working Days:
5 days
Experience:
Fresher
Shift:
Flexible Shifts (5am-2pm/ 12pm-9pm)
About us:
KG Invicta Services Pvt Ltd (KGiS) is a part of the $750M KG Group of Companies, a premier industrial group in South India, with 80+ years of multi- vertical focus. KGiS is a leading Business Process Management (BPM) company serving the global market since 1994.
Position Overview:
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.
Requirements:
Roles & Responsibilities:
· 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 (PO–GR–Invoice).
· Post and park invoices using standard SAP T-Codes.
· Handle vendor queries on invoice/payment status.
· Perform vendor statement reconciliation.
· Monitor vendor open items and support month-end closing activities.
Required Skill Set:
· Good Communication
· Strong knowledge in basics of accounting
· Flexible with the mentioned shift timings
