- Process and post vendor invoices in SAP FICO.
- Perform vendor reconciliations and resolve discrepancies.
- Review and validate vendor payments.
- Prepare vendor ageing and payable reports.
- Handle travel and expense claims and reimbursements.
- Support fixed asset accounting activities.
- Ensure compliance with internal controls and finance policies.
- Support month-end closing activities related to accounts payable.
Preferred candidate profile
- Minimum 3 years of experience in Accounts Payable.
- Hands-on experience with SAP FICO.
- Good understanding of GST and TDS fundamentals.
- Robust knowledge of invoice processing and vendor management.
- Experience in T&E; expense processing.
- Basic understanding of fixed asset accounting.
- Proficiency in MS Excel.
- Strong attention to detail and organizational skills