Role & responsibilities

- Receiving invoices from operating departments for invoice processing and ensuring all approvals for vendor invoices are duly obtained.
- Audit and correctly code AP Trade/IC invoices (both with & without PO's)
- Process employee expense reports for accuracy and compliance with company policies and procedures.
- Constantly Identify opportunities to improve Invoice booking process.
- Identifies invoice and purchase order issues which cause reoccurring processing problems and disputed deductions. Work with supervisor to challenge status quo to resolve these continuing problems. Contact the responsible parties to correct the issue, and follow up to ensure the correction was implemented.
- Provides extraordinary customer service to vendors and employees by resolving disputes.
- Maintains an excellent level of verbal and written communication with site team and the purchase teams.
- Participates in developing,



implementing and achieving objectives/goals with the Team Lead that are consistent with team Goals.
- Other adhoc work related to accounts payable process

Preferred candidate profile

Relevant post qualification work experience of 2-3 years mainly in KPO or Shared Services environment.

Positive understanding of the Procure to pay’ value stream.

Relevant experience of Invoice processing in SAP/ERP environment.

Should have SAP knowledge

Relevant knowledge of GST for invoice processing

Relevant knowledge of TDS compliance.

Good Team player with analytical mind.

Command over verbal and written communications.

Ability to communicate effectively with co-workers, managers, and both internal and external stakeholders to the firm.

Should have the experience of working in high performance environment.

Out-put driven and meticulous.

📌 Senior Executive Accounts Payable - Evening Shift (1PM - 10 PM) (Mumbai)
🏢 Piramal Pharma
📍 Mumbai