Required Experience: 1–3 years in P2P / Accounts Payable with mandatory international accounting experience.
Key Responsibilities:
- Process PO and Non-PO invoices in SAP.
- Perform invoice validation and 3-way matching (PO–GR–Invoice).
- Post/park invoices using SAP T-Codes.
- Handle vendor queries and payment status updates.
- Perform vendor reconciliation and monitor open items.
- Support month-end closing activities.
Required Skills:
- Hands-on SAP experience in invoice processing and AP activities.
- Mandatory exposure to international accounting processes.
- Strong accounting fundamentals and client interaction skills.
- Flexibility to work in required shifts.
Pay: ₹21,000.00 - ₹27,000.00 per month
Experience:
- International accounting : 2 years (Preferred)
Work Location: In person
