Executive, Accounts Payable

Key Responsibilities

• Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP.
• Verify supporting documents and identifying discrepancies or duplicate invoices. 
• Maintain and organize physical invoice records. 
• Track pending invoices and follow up on approvals or clarifications. 
• Support reconciliations, reporting, and month-end activities.  
• Follow AP procedures and internal controls

Key Skills

• Graduate with 2–3 years of relevant experience in Accounts Payable/Invoice Processing.
• SAP and basic accounting knowledge, knowledge on Tally is additional preference. 
• AP/invoice processing experience 
• English and communication – mid level
• GST knowledge and understanding of GST-related invoice requirements 
• Good Excel skills 
• Accuracy and attention to detail 
• Ability to manage high-volume transactions

• Bachelors Degree (BA/BS) - Required

• Master Degree (MS/MA) - Preferred

• 5 years or more in 5 - 8 Years