Position Overview The Accounts Payable (P2P) role is responsible for managing the end-to-end invoice processing cycle, vendor management, and ensuring timely and accurate payments. This position plays a critical role in maintaining strong vendor relationships, ensuring compliance with internal controls and statutory requirements, and supporting financial reporting and audits. Key Responsibilities Process, review, and validate all incoming invoices for accuracy, completeness, and proper authorization. Match invoices with purchase orders and goods receipts as per company policies. Maintain and update an invoice tracker for all incoming invoices to ensure visibility and accountability. Ensure timely and accurate vendor payments in accordance with agreed payment terms. Record bank payment entries and maintain proper documentation of all transactions. Vendor & Master Data Management Maintain and update vendor master data, including contact details, bank/payment information, and c...