The P2P Senior Associate is responsible for accurate and timely execution of Accounts Payable invoice processing (PO and Non-PO) with strong exception handling, control compliance, and first-line governance. 

The role focuses on validating invoice accuracy (tax, coding, approvals), resolving discrepancies, supporting GR/IR and open-item follow-ups, and contributing to month-end close readiness, aging reduction, and audit compliance, while acting as a key escalation point for complex transactions. 

Key Responsibilities: 

 Invoice Processing & Validation 

Process PO and Non-PO invoices in SAP with high accuracy and timeliness 

Perform detailed validation of tax, coding, approvals, and duplicate checks 

Ensure correct execution of 3-way match (PO, Invoice, GR) 

Deliver strong first-time-right (FTR) performance 

 Exception Handling & Control Governance 

Resolve invoice holds, discrepancies, and compl...