Accounts Payable Executive

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

• It is a Full Time అకౌంటెంట్ job for candidates with Freshers.