AP Invoice Processing

Experience: 36 Years | Finance & Accounts

Job Summary:
We are looking for an experienced AP Invoice Processing qualified 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.
Robust 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.

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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