Job Description

Job Description Job Summary:We are looking for a detail-oriented Procure-to-Pay (P2P) Operations Associate to join our team. This role is responsible for ensuring accurate and timely processing of invoices, performing reconciliations, and supporting audit requirements. The ideal candidate should have a strong understanding of SAP, GRIR reconciliation, and procure-to-pay processes, along with a keen eye for identifying and resolving discrepancies.Key Responsibilities:Accurate processing of PO/NON PO invoices in SAPSort Scan received invoices/send invoice to OCR BatchDetermine error and resolve any interface/posting errorsBook Goods Receipt Invoice Receipt (GRIR) entry in SAP and book month end accruals in SAPShould be well versed with GRIR account clearing, debit balance investigate variance and clearingPreparing the account or vendor reconciliations / resolving the open items coming in account reconciliationsMatch and reconcile Bank statement lines against the Payments and receipts in the client systemsGenerate KPI for supplier creation, perform GRIR reconciliation & review agingGenerate ad-hoc or agreed reports from SAP within the agreed timelinesShould support Internal / external audit requirementsTransformation ProjectAccurate processing of Travel & Expense - Expense claim validation vs policyCreate and update suppliers in the ERP systems

Job Requirements