Promaynov Advisory Services Pvt. Ltd
Website:
promaynov.com
Job details:
Job Title: Accounts Payable (AP) / Procure-to-Pay (P2P) SpecialistExperience: 2–6 Years
Location: Thane, Mumbai
Employment Type: Contractual Role
Joining: Immediate Joiners Preferred
Industry: Banking/Fintech/FS
Client: Big 6 Consulting Firm
Key ResponsibilitiesAccounts Payable Operations- Process vendor invoices with accuracy and within defined timelines
- Perform 2-way and 3-way matching (Invoice, PO, GRN)
- Manage invoice validation, coding, and posting in ERP systems
- Handle vendor queries and resolve discrepancies promptly
Procure-to-Pay (P2P) Cycle Management- Oversee end-to-end P2P lifecycle from procurement to payment
- Coordinate with procurement, finance, and business teams
- Monitor open POs, GRNs, and pending invoices
Key Requirements- 2–6 years of experience in Accounts Payable / P2P processes
- Experience in high-volume transaction environments (preferably FinTech / Payment companies)
- Strong understanding of invoice processing, vendor management, and reconciliations
- Exposure to ERP systems (SAP, Oracle, NetSuite, etc.)
- Good knowledge of Excel (VLOOKUP, Pivot Tables, basic formulas)
- Strong communication and stakeholder management skills
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