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