Key Responsibilities:

- Invoice Processing Po and Non PO
- Payment processing and Banking
- Vendor query Resolution
- Key responsibilities
- Process purchase requisitions purchase orders invoices credit notes and employee or supplier queries within agreed turnaround times
- Perform invoice validation coding checks two way or three way matching and route exceptions for resolution
- Maintain supplier and purchasing data based on approved requests and required documentation
- Support payment proposal preparation blocked invoice review and supplier statement reconciliation
- Track queues aging items and daily productivity escalate missing approvals duplicate risks and policy exceptions
- Maintain evidence for controls audits and standard operating procedures
- SAP SAP S4 HANA knowledge is required

Additional Responsibilities:

- Candidate should be a commerce graduate and should have at least 2 years of experience

Preferred Skills:

Finance & Accounts

📌 Assistant Accountant (Pune)
🏢 Infosys BPM
📍 Pune