eGigAccounts Payable
Apply by 20 Dec 2026
About the job
Procure to Pay (P2P) – Accounts Payable Location: Chennai Experience: 1–3 Years Job Description: We are looking for candidates with experience in Procure to Pay (P2P) and Accounts Payable (AP) operations. Key Responsibilities: Process vendor invoices and verify invoice details. Handle invoice processing and 2-way/3-way matching. Manage vendor queries and resolve invoice discrepancies. Assist with payment processing and vendor reconciliations. Ensure timely and accurate processing of AP transa…Skills
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