Job Description CURRENT OPPORTUNITY || IMMEDIATE JOINERS REQUIRED ||
N Position Title:- Accounts Payable Specialist
N Experience:- 5-10 Years
N Location:- Pune, MH (4 Days WFO)
N Position Type:- Initial Contract of 1 Year
N Budget:- Up to 8 LPA
N 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.
N nTechnical Knowledge, Skills and Abilities:
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- 4-6 years of experience of Accounts Payable N
- Good working knowledge of SAP ECC6 is a must N
- Experience of working within a Shared Service Centre N




- Fast learner with the ability to pick up new systems and processes N
- Great attention to detail N
- Valuable communicator with fluency in business English (written and spoken) N
- Knowledge of another foreign language is an advantage N
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis N
- Numerate with accounting knowledge N
- Well organized with strong task management skills N

n 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 SAP N
- Download invoices from vendor portals and process them in Esker N
- Maintenance of Esker for automation of invoice processing N
- Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities N
- Matching of invoice details to Purchase Order details N
- Investigating supplier invoice queries N
- Analyze and resolve item

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