Key Responsibilities:

· Invoice Processing: Receive, review, and accurately book vendor invoices/ cross verify with PO into the SAP system.

· Direct and Indirect Tax knowledge : Knowledge of TDS, GST Tax compliances

· 3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt notes (GRN), and invoices to ensure accuracy.

· Payment Execution: Prepare and process timely payments via verification and approval process.

· Vendor Management: Reconcile vendor statements, resolve invoice discrepancies, and manage vendor queries regarding payments.

· Compliance & Reporting: Ensure compliance with internal controls, tax regulations, and company policies.

· To keep and track various data sheets for MIS reporting and cross check variance in system

· Month-End Support: Assist in month-end closing activities, including accruals and reconciliations.

· Process Improvement:



Identify bottlenecks in the P2P cycle to improve efficiency.

Qualifications & Skills:

· Education: Bachelor’s degree in Finance, Accounting, or a related field.

· Experience: 2–5 years of experience in Accounts Payable or P2P roles.

· Technical Skills: Proficiency in SAP systems and MS Excel

· Soft Skills: Strong analytical skills, attention to detail, and excellent communication.

· Solid written communication skill in English

Targeted Metrics:

· Invoice processing accuracy rate.

· Percentage of on-time payments.

· Reduction in vendor query resolution time.

· Accuracy of vendor master data.

Pay: ₹400,000.00 - ₹500,000.00 per year

Work Location: In person

📌 Sr. Executive/ Executive (Anand)
🏢 Rework
📍 Anand