AP Invoice Processing

Experience: 36 Years | Finance & Accounts

Job Summary:
We are looking for an experienced AP Invoice Processing professional with 3–6 years of hands-on experience in Accounts Payable, Project Accounting and SAP. The candidate should have strong knowledge of invoice processing, project/WBS accounting, 2-way/3-way matching and coordination with internal stakeholders

Mandatory Requirements
- 3–6 years of relevant experience in AP / Invoice Processing / P2P.
- Hands-on experience in Project Accounting.
- Strong understanding of Project Codes, WBS and Cost Centres.
- SAP experience is mandatory; SAP FICO/S4HANA preferred.
- Valuable knowledge of PO & Non-PO invoice processing.
- Strong understanding of 2-way/3-way matching.
- Experience in Manufacturing / Project Accounting / Real Estate will be preferred.
- Knowledge of GST, TDS and statutory compliance.
- Good analytical, communication and stakeholder-management skills.

Education

B.Com / M.Com / MBA – Finance or equivalent qualification.

Key Skills

Accounts Payable | Invoice Processing | P2P | Project Accounting | WBS | SAP | 2-Way/3-Way Matching | GST | TDS | Payment Processing | Month-End Closing

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