P2P Invoice Resolution Analyst
MumbaiFull-time15–27 yrsPosted 3 days ago
Leadership accounts role at Gratitude in Mumbai. Needs 15+ years and Class 12.
About the role
The ideal candidate should have experience in invoice processing, invoice validation, three-way matching, and managing invoice disputes.The candidate will be responsible for identifying and resolving invoice discrepancies, coordinating with vendors and internal stakeholders, tracking open disputes, and ensuring timely resolution within defined SLA timelines.Key ResponsibilitiesPerform end-to-end Accounts Payable activities, including invoice receipt, validation, processing, and payment…
What you need
- Accounts payable
- Reconciliation
- Month-end close
- Internal controls
- Excel
- ERP
Good to have
- SAP
- SOP writing