Job Description
NEW OPPORTUNITY || IMMEDIATE JOINERS REQUIRED ||
nPosition Title:- Accounts Payable Specialist
nExperience:- 5-10 Years
nLocation:- Pune, MH (4 Days WFO)
nPosition Type:- Initial Contract of 1 Year
nBudget :- Up to 8 LPA
nJob Purpose:
nThe Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integrate with SAP ERP system. The Accounts Payable Specialist will focus on supporting particular internal customers and work closely with stakeholders to resolve queries and issues to ensure invoices are processed accurately and paid in accordance with the agreed terms.
nTechnical Knowledge, Skills and Abilities:
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- 4-6 years of experience of Accounts Payablen
- Good working knowledge of SAP ECC6 is a mustn
- Experience of working within a Shared Service Centren
- Fast learner with the ability to pick up current systems and processesn




- Great attention to detailn
- Good communicator with fluency in business English (written and spoken)n
- Knowledge of another foreign language is an advantagen
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysisn
- Numerate with accounting knowledgen
- Well organized with strong task management skillsn

nResponsibilities:
nDuties will include but are not restricted to:
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- Process PO and Non‐PO invoices accurately and efficiently using Esker and SAPn
- Download invoices from vendor portals and process them in Eskern
- Maintenance of Esker for automation of invoice processingn
- Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authoritiesn
- Matching of invoice details to Purchase Order detailsn
- Investigating supplier invoice queriesn
- Analyze and resolve items in the MRBR (Blocked Invoices) report

📌 Accounts Payable Invoice Processing Specialist (Pune)
🏢 Info Origin
📍 Pune