We are seeking experienced professionals in Accounts Payable (AP) / Procure-to-Pay (P2P) to manage end-to-end invoice processing, vendor management, and payment cycles. The role requires strong accounting knowledge, attention to detail, and the ability to work in a fast-paced environment.
- Process vendor invoices (PO & Non-PO) with accuracy and within defined timelines
- Perform 3-way matching (Invoice, PO, GRN)
- Handle invoice exceptions, discrepancies, and resolutions
- Manage vendor queries and maintain strong vendor relationships
- Ensure timely payment processing (NEFT/RTGS/Wire transfers)
- Reconcile vendor statements and resolve open items
- Maintain compliance with internal controls and company policies
- Support month-end closing activities (accruals, reporting, etc.)
- Work on ERP systems like SAP, Oracle, or similar platforms
- Ensure adherence to SLA/KPIs and quality benchmarks
- Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)
- 1–6 years of experience in Accounts Payable / P2P domain
- Strong understanding of accounting principles
- Experience with ERP systems (SAP / Oracle preferred)
- Good communication skills (verbal & written)
- Strong analytical and problem-solving abilities
- Ability to work under pressure and meet deadlines
- Experience in US GAAP / IFRS environment
- Exposure to shared services or BPO setup
- Knowledge of tools like MS Excel (VLOOKUP, Pivot Tables)
- Experience in invoice automation tools (OCR, etc.)
Skills Required
- Graduate degree in Commerce or Finance, such as B.Com, M.Com, BBA, or MBA Finance
- 1-6 years of experience in Accounts Payable or Procure-to-Pay
- Strong understanding of accounting principles
- Experience with ERP systems, preferably SAP or Oracle
- Good verbal and written communication skills
- Strong analytical and problem-solving abilities
- Ability to work under pressure and meet deadlines
- Experience in a US GAAP or IFRS environment
- Exposure to a shared services or BPO setup
- Knowledge of Microsoft Excel, including VLOOKUP and Pivot Tables
- Experience with invoice automation tools such as OCR
What We Do
2COMS is an India-based recruitment and manpower consultancy that helps organizations meet workforce needs through leadership hiring, general and IT staffing, apprenticeship management, international recruitment, gig workforce solutions, payroll and compliance, and HR technology. The company serves employers across industries while connecting job seekers with domestic and global opportunities through technology-enabled, end-to-end workforce and talent-management services.
