Key Responsibilities

1) Accounts Payable Operations

- Verify and process invoices daily

- Check Goods Receipt (GR) and Invoice Receipt (IR) accounts before posting invoices

- Post PO and Non-PO invoices accurately in the system

- Assist in resolving vendor queries related to invoices and payments

2)Operational & Compliance Support

- Ensure adherence to defined KPIs and service-level agreements (SLAs)

- Participate in client and internal calls when required

- Maintain accuracy and quality in all transactions as per the

3)Quality Management System (QMS)

- Support month-end closing activities as assigned

Required Qualifications & Skills

- Bachelors degree in commerce, Accounting, Finance, or a related field

- 01 year of experience in Accounts Payable (freshers are welcome)

- Basic understanding of Accounts Payable and Accounts Receivable processes

- Willingness to learn and work on any ERP system (e.g., SAP, Oracle, etc.)

Preferred Skills (Optional)

- Internship or academic exposure to accounting processes

- Basic knowledge of MS Excel

- Exposure to ERP systems is an added advantage

📌 Junior Finance Executive (Pune)
🏢 Wuerth India
📍 Pune