Key Responsibilities

- Handle invoice processing for Raw Materials (RM) and Packing Materials (PM).
- Process and post Non-PO invoices accurately and on time.
- Perform vendor reconciliations and resolve outstanding differences.
- Verify invoices against supporting documents and ensure proper accounting.
- Handle invoice posting and related transactions in SAP.
- Coordinate with vendors and internal teams for invoice discrepancies and pending payments.
- Maintain accurate records and ensure timely closure of AP-related activities.
- Support month-end closing and other accounts payable activities as required.
- Ensure compliance with internal processes and accounting controls.

Required Skills

- Hands-on experience in SAP is mandatory.




- Good understanding of Accounts Payable and Invoice Processing.
- Experience in Vendor Reconciliation.
- Experience handling PO and Non-PO invoices.
- Strong knowledge of accounting principles.
- Positive Excel and analytical skills.
- Good communication and coordination skills.
- Commerce background is mandatory/preferred.
- Immediate joiners are highly preferred.

Preferred Candidate Profile Candidates with 1-3 years of experience in Invoice Processing / Accounts Payable, hands-on SAP experience, and a B.Com/M.Com or Commerce background are preferred.

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📌 Hiring Accounts Payable / Invoice Processing Exe with SAP Experience (Bengaluru)
🏢 TYA Business Solutions
📍 Bengaluru