Accounts Payable Quality Check Associate

This Accounts Payable Quality Check Associate role at B2B Consulting, based in Gurugram, sits within the Procure-to-Pay function with a specific quality-assurance angle rather than pure transaction processing. You will manage vendor payments and P2P processes end to end, working within SAP HANA to verify invoice accuracy before payments are released. Indian statutory compliance runs throughout the role, with GST and TDS knowledge required to catch tax-related errors before they become downstream problems for the finance team. Given the quality-check framing of the title, this role likely involves reviewing work completed by other AP team members in addition to processing your own transactions, adding an oversight dimension beyond standard AP execution.

Candidates need 1-3 years of experience with practical P2P and Accounts Payable process knowledge, along with hands-on SAP HANA experience for invoice and payment processing. Solid understanding of Indian GST and TDS requirements is essential, since compliance errors are specifically what this quality-check role is meant to catch. Strong attention to detail is critical given the review-oriented nature of the position, more so than in a standard transaction-processing AP role. Comfort working with vendor payment cycles and invoice verification workflows is required. Given the 3.