1 to41 Years
20,000 - 28,000 Per Month
Key Responsibilities
Invoice Entry & Matching: Processing PO & Non-PO invoices, performing 3-way/2-way matching in SAP.
Data Accuracy: Ensuring correct GL coding, cost centers, and tax codes.
Exception Handling: Resolving discrepancies, duplicates, missing POs with Procurement/Receiving.
Compliance: Ensuring GST, TDS, and other tax compliance (Reverse Charge Mechanism).
Approvals: Monitoring and chasing invoice approvals.
Vendor Management: Maintaining vendor master data and reconciling statements.
Month-End: Supporting accruals and reporting.
Audit Support: Providing documentation for internal/external audits.
Essential Skills & Qualifications
Education: Bachelor's in Commerce/Finance/Accounting.
Experience: 1-3+ years in Accounts Payable/Invoice Processing.
Technical: Strong SAP proficiency (FI/MM modules), MS Excel (Pivot, VLOOKUP).
Functional: Deep understanding of Procure-to-Pay (P2P), 3-way matching, GST/TDS.
Soft Skills: Attention to detail, problem-solving, communication, organized
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