We are looking for an experienced AP Invoice Processing skilled 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.
- Good 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.