Senior Controllership Associate II (P2P)
Location
Mumbai, Maharashtra
Job Type
full-time
Category
Financial Clerks
Posted
June 22, 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 agin...