Responsibilities

- Invoice Processing: Review, verify, and process of supplier invoices for accuracy including compliance with TDS and GST.

- Invoice Accounting: Posting appropriate invoices in the client's ERP.

- Three-Way Matching: Reconcile vendor invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) prior to payment approval.

- Reconciliation: Perform regular vendor statement reconciliations and AP aging analyses to highlight and resolve outstanding balances.

- Payment Execution: Prepare and process domestic and international payments, including electronic fund transfers and check runs, adhering to net terms.

Desired Candidate Profile

- Graduate / Post graduate
- 3-7 years post qualification experience in AP will be preferred





- Should have experience working on reconciliations, Non PO, PO, GRN

- Should have Accounting Experience,

- Should have TDS knowledge and must be GST expertised

Hiring Process

- Technical / HR Interviews

- Technical / Behavioral Assessments

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 AP Accounting Professional (Pune)
🏢 Sudit K Parekh u0026
📍 Pune