Job Description: We are looking for Associate, Accounts Payable to manage AP Process for our entire Group Companies with hands on knowledge in ERP Preferably SAP and excellent communication skills. Education Necessary: Candidates must have B.COM/MCOM/MBA with 2 Years of experience in P2P domain. Job Description: This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance. To manage accounts payable processes which includes: - Processing of invoices Investigation of parked and blocked invoices Prepare allocation, escalation, and blocked report for blocked invoices. Monitor utilities and 'not to miss' monthly invoices to ensure it is posted and paid on time Providing and supporting in SOX Audit compliance & Other Internal/ External Audit Requirements. Monitor outstanding invoices payable along with tracking status Perform reconciliation of payable/vendor account Work closely with other finance teams within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis. Experience Necessary For Success: End to End P2P Process knowledge Knowledge in SAP P2P Travel & Expense SAP Concur Proficient in excel and communication skills Should be a good team player along with good analytical skills Should be very responsible and flexible Should be ready to accept the new challenges with good attitude