- Invoice processing in SAP for PO & Non-PO transactions.
- Performing 2-Way & 3-Way matching of invoices with PO, GRN, and supporting documents.
- Managing Vendor SOA reconciliation, vendor coordination, and resolving invoice/payment-related queries.
- Ensuring GST & TDS compliance during invoice verification and payment processing activities.
- Preparing MIS reports, maintaining trackers, and working on Advanced Excel & MS Office tools.
- Drafting professional emails and coordinating with internal teams/vendors for smooth Accounts Payable & P2P operations.
Key skills.
- Accounts Payable (AP) & P2P Operations
- PO Creation, Invoice Processing & 2-Way/3-Way Matching
- SAP, GRN/SES Creation & Vendor Reconciliation
- GST, TDS & Tax Compliance
- Advanced Excel, MS Office & Vendor Communication
Experience:
- B.com/M.com/MBA with 6months to 2years experience with relevant experience.
Location - Colaba, Mumbai.
Contact Details
Tejas N
9019530829
[email protected]
Pay: ₹200,000.00 - ₹300,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
