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P2P Accounts Payable Associate (Fresher)

Fresher   Coimbatore   01 Jul, 2026
KG Invicta Services Private Limited
Job LocationCoimbatore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Exciting Opportunity: Process Associates (P2P Process) at KGiS
    • Job Title: P2P Accounts Payable Associate
    • Location: Coimbatore
    • Experience: 0 to 0.6 Years
    • Working Days: 5 Days
    • Shift: Flexible Shifts (12 PM 9 PM / 5 PM 2 AM)
    Job Responsibilities:
    • Process and validate invoices in SAP.
    • Handle PO and Non-PO invoice processing.
    • Perform two-way and three-way matching.
    • Validate GRN and supporting documents.
    • Ensure accurate GL coding and invoice posting.
    • Support vendor reconciliation and query resolution.
    • Maintain process accuracy and compliance.
    Skills Required:
    • Basic knowledge of Accounts Payable (AP) and P2P processes.
    • Understanding of invoice processing, PO/Non-PO invoices, and GRN validation.
    • SAP knowledge is preferred.
    • Good communication and analytical skills.
    Qualification:
    • B.Com, BBA, M.Com, MBA (Finance), or any Commerce/Finance-related degree.
    • Freshers and candidates with up to 1 years of experience can apply.
    Contact: Rida Fatima AMobile: 93hidden_mobile9Email: hidden_emailPlease share this post with your friends or anyone looking for an opportunity in Accounting & Finance!Your share could help someone start their career.

Keyskills :
accounting operationsaccountssap

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