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 (Ahmedabad)
🏢 STL Digital
📍 Ahmedabad