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Procure to Pay Operations New Associate

Trigent Software Private Limited

Full time
Location
Chennai
Work mode
Not stated
Salary
₹2.4 LPA
Posted Today

You apply on Trigent Software Private Limited's website. CoreHRx takes you there after you sign in.

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Role at a glance

You will
  • Manage end-to-end processing of PO, Non-PO, and expense invoices with accuracy and timeliness
  • Perform 2-way and 3-way matching, resolve invoice exceptions, and unblock invoices
  • Ensure timely invoice posting, period-close readiness, and support payment runs
Education
Bachelor's degree
Must-have skills
Accounts PayableERP SystemsGST FilingSAPStakeholder Management

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Job description

Job Description: ________________________________________
Key Responsibilities
Manage end-to-end processing of PO, Non-PO, and expense invoices with accuracy and timeliness
Perform 2-way and 3-way matching, resolve invoice exceptions, and unblock invoices
Ensure timely invoice posting, period-close readiness, and support payment runs
Act as a primary contact for AP-related queries from vendors, procurement, and business users
Handle escalated issues and drive resolution with clear communication
Adhere to SOX controls, approval matrices, and segregation of duties
Support internal and external audits through documentation and explanations
Perform required reconciliations (GR/IR, AP trade, vendor statements)
Analyze aged items, exception trends, and root causes
Contribute to SOP updates, standardization, automation, and GenAI-enabled initiatives
________________________________________
Key Skills & Experience
Strong working knowledge of Accounts Payable and end-to-end P2P processes
Hands-on experience with PO, Non-PO invoices and complex exception handling
Proficiency in ERP systems (SAP, Oracle, Coupa, Ariba or similar)
Understanding of payment terms, invoice compliance, and basic tax concepts (GST/VAT)
Strong attention to detail, analytical thinking, and problem-solving skills
Effective communication and stakeholder management capabilities
Ability to work independently with minimal supervision
________________________________________
Education & Experience
Bachelor's degree in Commerce, Accounting, Finance, or related discipline
0- 6 months of relevant experience in Accounts Payable / Finance Operations

SHIFT - 8:00 PM to 5:00 AM
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Key skills

Required

Accounts PayableERP SystemsGST FilingSAPStakeholder Management

Soft skills

Attention to DetailProblem Solving

Job market insights

6active Accounts Payable jobs in Chennai
13active ERP Systems jobs in Chennai
7active GST Filing jobs in Chennai
397 more open jobs at Trigent Software Private Limited

Most Accounting & Finance Jobs posts in Chennai ask for 1–3 years of experience (44% of 87 that say).

Hiring most for Accounting & Finance Jobs in Chennai

  • U.S. Bank10 open jobs
  • Standard Chartered Bank9 open jobs
  • Kotak Mahindra Bank7 open jobs

Jobs asking for Accounts Payable in Chennai also ask for

  • SAP67%
  • Financial Reporting50%
  • Accounting50%
  • Accounts Receivable50%
  • SAP S/4HANA33%

From live job posts on CoreHRx, updated 3 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Procure to Pay Operations New Associate job?

The post states ₹2.4 LPA.

Where is this job based?

In Chennai.

What kind of job is this?

It is a full time job.

How do I apply?

You apply on Trigent Software Private Limited's website. CoreHRx takes you there after you sign in.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?

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