Role & responsibilities

The person will be responsible for end-to-end accounts payable operations including timely and accurate processing of vendor invoices (PO and Non-PO), credit/debit notes, ensuring statutory compliance (TDS, GST), period-end support for AP closing, vendor reconciliations, and GR/IR account clearances in SAP in coordination with internal stakeholders.
- Responsible for accurate and timely processing of vendor invoices (including credit/ debit notes), coordination with internal stakeholders (Commercial, Logistics, Mailroom etc.) for any invoice clarifications, period end AP support to closing team, vendor reconciliation, and handling queries from internal / external stakeholders
- Review and process PO-based vendor invoices, non-PO invoices,



credit notes and debit notes in a timely and accurate manner
- Ensure applicable statutory compliances are complied with (e.g TDS, GST); ensure adherence to SOP, controls and policies for invoice processing
- Ensure all provisions related to payables are posted in SAP in a timely manner and ensure GR/IR accounts are cleared at the end of each period with due guidance from concerned stakeholders (User/ Commercial/ Stores/ Logistics team)

Preferred candidate profile
- B.Com, M.Com or MBA,
- Knowledge and exposure to SAP S/4 HANA work workplace
- End to End knowledge of accounts payable

📌 Manager - Accounts Payable (Pune)
🏢 Deepak Fertilisers and Petrochemicals (DFPCL)
📍 Pune