Job Description – Accounts Payable Invoice Processing Executive
Roles & Responsibilities:
Process vendor PO & Non PO invoices in SAP.
Meet accuracy standards & SLA timelines
Support month-end closing and audit activities when required.
Skills Required:
Accounts Payable knowledge, with basic GST & TDS compliances.
Good typing speed, attention to detail, and MS Excel proficiency.
Good communication and teamwork skills.
B.Com / M.Com / Commerce graduate.
0–2 years experience in Accounts or data entry preferred.
Additional Info:
Location: Mohali, Punjab
Work type: Onsite
Location:-PLOT NO. D-185, OFFICE NO-52, PHASE-8B PROSPERITY SQUARE, INDUSTRIAL AREA , MOHALI Mohali PB 160055 IN
Pay: ₹15,000.00 - ₹30,000.00 per month
Application Question(s):
- Required: Completed Bachelor of Commerce (B.Com.) degree.
Experience:
- Accounting: 1 year (Required)
Location:
- Mohali, Punjab (Required)
Work Location: In person
