P2P Associate

📋 Description

• Process PO and Non-PO invoices in ERP systems (e.g., SAP)
• Perform basic 3-way matching (PO, invoice, GR)
• Validate invoice details including tax, coding, and approvals
• Route invoices for approval and follow up on pending items
• Maintain accurate documentation and audit trail
• Monitor assigned queues and ensure SLA adherence

🎯 Requirements

• 1–3 years experience in Accounts Payable (P2P)
• Basic knowledge of invoice lifecycle and controls
• Familiarity with SAP / ERP systems
• High attention to detail and accuracy

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)