- 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 policies
Job Requirements:
- Graduate or postgraduate with robust accounting knowledge
- Proficiency in Indian accounting standards; global exposure is a plus
- Hands-on experience with ERP tools and platforms
- Strong communication and MS Office G-Suite skills