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P2P Accounts Payable Associate (Fresher)

July 24, 2026

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 A

Mobile: 93hidden_mobile9

Email: hidden_email

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