Role & responsibilities
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.
Positive 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.
Robust attention to detail and organizational skills