Job DescriptionRole Responsibilities:- Process vendor invoices, debit and credit notes in ERP systems- Handle vendor onboarding and manage vendor queries- Perform reconciliations and support internal stakeholder communication- Validate supporting documents and ensure compliance with accounting policiesJob Requirements:- Graduate or postgraduate with strong accounting knowledge- Proficiency in Indian accounting standards; global exposure is a plus- Hands-on experience with ERP tools and platforms- Robust communication and MS Office G-Suite skills