Job Overview

We are looking for a focused Accounts Payable Analyst responsible for high-volume daily transactional processing in SAP S/4HANA. This is an individual contributor execution role requiring robust hands-on operation of SAP AP modules, exact T-Code execution, 3-way invoice matching, and basic GST/TDS tax posting.

Key Responsibilities
Transaction Execution: Handle daily vendor invoice posting, line-item lookups, and sub-ledger tracking directly in SAP S/4HANA.
Invoice Matching: Perform 3-way matching across Purchase Orders (PO), Goods Receipt Notes (GRN), and vendor invoices.
Vendor Master Data (VMD): Assist with vendor onboarding, updating details, bank validations, and status changes (block/unblock) in SAP.
Taxation &
Ledger Postings:

Assign accurate G/L accounts, cost centers, HSN/SAC codes, GST Input Tax Credit (ITC) checks, RCM, and TDS codes during entry.
Open Item Clearing:



Reconcile vendor line items against vendor statements and transparent open entries upon payment.

Required SAP T-Codes Knowledge
Invoice Posting &
Parking:

MIRO, FB60, FV60
Vendor &
Ledger Lookups:

FBL1N, FK03 / BP, MIR4
PO &
Goods Receipt Verification:

ME23N, MIGO
Vendor Master Data (VMD): FK01/FK02 (or BP), XK01/XK02, FK05/FK06
Clearings &
Payments:

F-44, F110

Requirements &
Qualifications
Education: B.Com, M.com, Mba(finance)
Experience: 2 - 5 years of core transaction execution in Accounts Payable.
ERP Knowledge: Mandatory hands-on experience operating in SAP(hana).
Work Schedule: Must be willing to work 6 days a week from Sector 18, Udyog Vihar, Gurugram.

📌 Analyst Accounts Payable Sap Hana Specialist Gurugram
🏢 Jky Management Solution
📍 Gurugram