Senior Controllership Associate II (P2P)
Location
mumbai, maharashtra
Job Type
Full-time
Category
Other-General
Posted
June 18, 2026
Job Description
The Senior Controllership Associate II is responsible for managing day-to-day invoice processing activities, ensuring accuracy, compliance, and seamless financial operations within the Procure-to-Pay (P2P) workflow.
Core Responsibilities
- Invoice Verification: Review all incoming invoices for accuracy, proper authorization, and compliance with strict company policies.
- 3-Way Matching: Perform the standard matching process between Purchase Orders (PO), Goods Receipt Notes (GRN), and Invoices to resolve discrepancies.
- Credit & Refund Management: Manage credit memos for price adjustments and process refund requests from vendors, ensuring accurate adjustments are made to invoices and payments.
- Reporting: Produce regular financial reports, including aging reports, payment summaries, and vendor balances.
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