About the job
We are looking for a skilled Backend Developer who is passionate about coding and building scalable web applications. The ideal candidate should have strong problem-solving abilities and hands-on experience in backend technologies.
Key Responsibilities:
Skill(s) required
PHP
MySQL
Laravel
API Development
Earn certifications in these skills
Learn PHP
Learn MySQL
Learn Laravel
Learn Backend Development
About the job
Are you a confident and target-driven individual with strong communication skills? We are looking for a Sales Executive who can connect with customers, generate leads, and contribute to business growth through effective sales strategies.
Key Responsibilities:
Skill(s) required
Sales
Communication Skills
MS-Excel
Earn certifications in these skills
Learn Sales Management
Learn Business Communication
Learn MS-Excel
Learn Negotiation Skills
The P2P Senior Associate is responsible for accurate and timely execution of Accounts Payable invoice processing (PO and Non-PO) with strong exception handling, control compliance, and first-line governance.
The role focuses on validating invoice accuracy (tax, coding, approvals), resolving discrepancies, supporting GR/IR and open-item follow-ups, and contributing to month-end close readiness, aging reduction, and audit compliance, while acting as a key escalation point for complex transactions.
Key Responsibilities:
🔹 Invoice Processing & Validation
Process PO and Non-PO invoices in SAP with high accuracy and timeliness
Perform detailed validation of tax, coding, approvals, and duplicate checks
Ensure correct execution of 3-way match (PO, Invoice, GR)
Deliver strong first-time-right (FTR) performance
🔹 Exception Handling & Control Governance
Resolve invoice holds, discrepancies, and complex exceptions
Act as escalation point for issues raised by Junior Associates
Ensure adherence to SOPs, controls, and SOX compliance requirements
Maintain first-line control checks and exception governance
🔹 Reconciliation & Close Support
Support GR/IR reconciliation and open-item follow-ups
Perform vendor statement validation and discrepancy resolution
Contribute to month-end processing, accrual inputs, and close readiness
Ensure completeness of supporting documentation and audit trail
🔹 SLA, Productivity & Queue Governance
Manage workload to meet SLA/KPI targets (accuracy, cycle time, aging)
Maintain and update productivity, aging, and exception trackers
Support queue prioritization and backlog reduction
Ensure timely closure of assigned transactions and exceptions
🔹 RCA, Continuous Improvement & Governance
Identify recurring issues and support root cause analysis (RCA)
Contribute to corrective and preventive actions (CAPA)
Support standardization and continuous improvement initiatives
Highlight risks, inefficiencies, and control gaps
🔹 Stakeholder & Query Management
Coordinate with procurement, requestors, finance/controllers, and treasury