P2P Associate - Fresher

Job summary

This role is for a motivated graduate to join a Procure-to-Pay function within finance and accounting operations. The position supports day-to-day purchasing and accounts payable work, including requisitions, purchase orders, invoice checks, vendor records, and payment coordination. It is a good starting point for someone beginning a career in finance operations.

Key responsibilities

• Support the buying process for goods and services.
• Assist with the full accounts payable workflow.
• Raise and process purchase requisitions and purchase orders.
• Review and process invoices for accuracy and completeness.
• Maintain vendor master information and keep it updated.
• Assist with payment-related tasks and coordination.
• Follow internal policies, procedures, and compliance requirements.
• Work with suppliers and internal teams to resolve issues.
• Keep records and supporting documents organized and accurate.

Eligibility and requirements

• Any graduate may apply.
• Basic accounting knowledge is required.
• Candidates with no experience or up to 1 year of experience are eligible.
• Strong communication and analytical abilities are expected.
• Willingness to work in rotational shifts is necessary.

Work schedule

The role follows a rotational shift structure with the following timings: 3:30 AM to 1:00 PM, 11:00 AM to 8:30 PM, and 12:00 PM to 9:30 PM.

Additional information

This is a 12-month contract opportunity based in Old Mahabalipuram Road (OMR), Sholinganallur, Chennai. The work model is hybrid. For candidates with prior work experience, PF and Form 16 documents from all previous employers are required during the hiring process.