Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s degree in finance, Accounting, Commerce, or Post Graduate with Accountancy CA / CMA (ICWA) / CPA/ CA Inter/ CMA Inter
Must Have Skills:
General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close
ERP Experience, Excel/Data Tools Exposure
Positive spoken and written communication skill in English
Positive knowledge of MS office viz. Excel,
Knowledge of SAP / SAP S4 HANA
Good to Have
- Day-to-day transactional services viz –
- Period End activities like Journal Entry
- Fixed Asset accounting
- Internal Order creation
- Reconciliations
- Support for Reporting
- Ensure targets are met on a day-to-day basis
- Maintain quality, accuracy and TAT
- Maintain query logs
- Support system testing and UAT
Job Responsibility
The Invoice Processing Executive is responsible for accurately processing vendor invoices in SAP VIM, ensuring compliance with company policies, maintaining accounting accuracy, and supporting timely vendor payments. The role requires close coordination with procurement, accounts payable, and business stakeholders to resolve invoice discrepancies and ensure smooth financial operations.