Accounts Payable
Location- Andhari
Job type- Hybrid
Experience - 3+ years

Responsibilities:

Processing day to day invoices of Suppliers (international entities), after taking approval from POC

Ensure all invoices are processed with proper PO

Handle Suppliers queries in service desk tool

Follow up of Prepayment invoices

Vendor master updation for all the markets

Co-ordination with FPNA team on budget tracking and spend analysis.

Requirements (Desired skills & experience)·

Qualification: Bachelor’s degree with accounting, finance, or business administration·

Working knowledge of Oracle Fusion - Accounts Payable module·

Attention to detail and data entry skills· Knowledge of AP processes· Knowledge of MS excel·

Solid communication skills and capable of handling internal and external stakeholders·





Valuable teamwork and collaboration skills· High degree of ownership and accountability·

Awareness / Diligence towards Customer and Time sensitive responsibilities·

Adherence to Company policies, procedures and/or any other guidance notes.

Pay: ₹30,000.00 - ₹35,000.00 per month

Application Question(s):
Have you handled invoice processing for international entities?
Do you have hands-on experience with Oracle Fusion – Accounts Payable module?
Have you coordinated with FP&A; for budget tracking or spend analysis?
Do you have hands-on experience with PO-based invoice processing?

Work Location: Hybrid remote in Andhari, Maharashtra

📌 Accountant Andhari
🏢 Austral International
📍 Andhari