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 solid 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.
Positive analytical, communication and stakeholder-management skills.
Education B.Com / M.Com / MBA – Finance or equivalent qualification.