Role & responsibilities

• Invoice Processing & Verification: Receiving, verifying, and matching

incoming vendor invoices against purchase orders (POs) and goods

receipts (the traditional 3-way match).

• Data Entry & Journal Entries: Recording invoice details into ERP

systems (like SAP, Oracle). This includes managing parked documents

• Payment Cycles: Preparing, scheduling, and executing weekly or

monthly payment runs via checks, ACH, wire transfers, or credit cards.

• Vendor Management: Circulating payment advice and maintaining

supplier master data.

Technical Skills

• Data Entry: High speed and accuracy to handle a large volume of

transactions without manual errors.

• Excel Skills: Proficiency with spreadsheets (VLOOKUPs, pivot tables)

for reporting and data reconciliation.

• ERP Experience: Familiarity with ERP system (Like SAP, Oracle) would

be added advantage.

• Accounting Principles: A solid understanding of basic bookkeeping,

accrual accounting, and general ledger tracking.

Required Qualification and Experience:

Education: BCOM Graduate

Experience: Fresher /1-2 years of experience

Preferred candidate profile

📌 Junior Accounts Executive (Gujarat)
🏢 STL Digital
📍 Gujarat