Executive- AP, Noida

Job Purpose We are looking for a Associate - Strong experience in end-to-end Accounts Payable operations, including OCR-based invoice capture, 3-way/2-way matching, vendor query handling, and basic working knowledge of GST/TDS. Job Description Process vendor invoices accurately and timely in ERP ensuring adherence to SLA/TAT.Perform 2-way/3-way matching (Invoice-PO-GRN) and resolve mismatches (price/qty/tax). Validate invoice completeness and ensure correct GL coding, cost center, and approvals. Work on OCR-based invoice ingestion, exception handling, and accuracy improvements. Ensure basic GST checks (GSTIN validity, tax breakup, place of supply) and TDS applicability based on nature of payment.Process T&E expense in ERP on behalf of employees Audit T&E reports submitted by employees to ensure compliance Handle vendor queries related to invoice status, rejections, and payment details. Manage Invoice helpdesk queries from internal and external stakeholder regarding AP You are meant for this job if: Strong understanding of Accounts Payable / Invoice Processing/T&E/Helpdesk operations. Experience with OCR / Intelligent Document Processing tools. Working knowledge of GR/IR, PO-based&non-PO invoices. Basic GST&TDS knowledge for invoice validation. ERP exposure: SAP/Oracle. Graduate in Commerce/Finance (B. Com/M.Com). 2-4 years experience in Accounts Payable Good Excel skills: VLOOKUP/XLOOKUP, Pivot, reconciliation Skills Excel