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 Payable or data entry preferred.
Additional Info:
Location: Mohali, Punjab
Work type: Onsite
Pay: ₹12,000.00 - ₹25,000.00 per month
Work Location: In person
