Key Responsibilities:
· Invoice Processing: Receive, review, and accurately book vendor invoices/ cross verify with PO into the SAP system.
· Direct and Indirect Tax knowledge : Knowledge of TDS, GST Tax compliances
· 3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt notes (GRN), and invoices to ensure accuracy.
· Payment Execution: Prepare and process timely payments via verification and approval process.
· Vendor Management: Reconcile vendor statements, resolve invoice discrepancies, and manage vendor queries regarding payments.
· Compliance & Reporting: Ensure compliance with internal controls, tax regulations, and company policies.
· To keep and track various data sheets for MIS reporting and cross check variance in system
· Month-End Support: Assist in month-end closing activities, including accruals and reconciliations.
· Process Improvement: Identify bottlenecks in the P2P cycle to improve efficiency.
Qualifications & Skills:
· Education: Bachelor’s degree in Finance, Accounting, or a related field.
· Experience: 2–5 years of experience in Accounts Payable or P2P roles.
· Technical Skills: Proficiency in SAP systems and MS Excel
· Soft Skills: Strong analytical skills, attention to detail, and excellent communication.
· Strong written communication skill in English
Targeted Metrics:
· Invoice processing accuracy rate.
· Percentage of on-time payments.
· Reduction in vendor query resolution time.
· Accuracy of vendor master data.
Pay: ₹400,000.00 - ₹500,000.00 per year
Work Location: In person
