Roles & Responsibilities:
- Process PO and Non-PO invoices using SAP.
- Validate invoice data: vendor details, PO number, GR/SES, tax codes, pricing,quantities.
- Perform 3-way matching (PO–GR–Invoice).
- Post and park invoices using standard SAP T-Codes.
- Handle vendor queries on invoice/payment status.
- Perform vendor statement reconciliation.
- Monitor vendor open items and support month-end closing activities.
Requires SAP Knowledge:
- Invoice Processing
- Invoice Verification / Troubleshooting
- Vendor Management
- Payment Processing
- Reporting & Reconciliation
Required Skill Set:
- Minimum 1 year of experience in P2P – Accounts payable
- Hands on experience in Invoice processing using SAP Software (T-Codes)
- Exposure to Client Handling
- Strong knowledge in basics of accounting
- Flexible with the mentioned shift timings
Pay: ₹172,484.94 - ₹792,911.84 per year
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
