Accounts Payable Associate

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. Key Responsibilities: Process vendor invoices accurately and within defined timelines. Perform 3-way / 2-way matching between PO, GRN, and invoices. Validate and verify invoice coding, approvals, and supporting documentation. Handle vendor master creation, updates, and maintenance. Investigate and resolve invoice discrepancies and vendor queries promptly. Support payment runs , reconciliations, and month-end closing activities. Ensure compliance with company policies and internal controls. Work collaboratively with the Procurement and Finance teams for issue resolution. Maintain SLA and accuracy metrics for assigned tasks. Required Skills: Strong knowledge of Accounts Payable / P2P process. Experience in SAP / Oracle / ERP systems. Proficiency in Excel and basic accounting principles. Good analytical, communication, and problem-solving skills. Ability to work effectively in a deadline-driven, team-oriented environment. Preferred Skills: Experience in Invoice Processing, Vendor Management, and Payments. Knowledge of GST, TDS, and other statutory compliance related to AP. Exposure to international processes (US/UK-based clients) is a plus.