Dear Candidate,

Position : Associate in Finance & Accounts department

Location : Markal - Khed

Exp Required : 1 to 3 years of relevant experience as Associate in SAP FI module, especially in MIRO invoice processing and Accounts Payable.

Familiarity with accounting principles and vendor reconciliation.

Qualification : Bachelors degree in commerce, Finance, Accounting, or related field (B.Com, BBA, M.Com, preferred)

Contract Duration : 1 Year contract Extendable on 3rd party payroll.

Role & responsibilities

1. Perform MIRO (Goods Invoice Receipt) transactions in SAP for vendor invoice booking.
2. Validate invoices against Purchase Orders (PO) and Goods Receipt (GR).
3. Handle 3-way matching: PO, GRN, and Invoice.
4. Identify and resolve invoice discrepancies or mismatches in SAP.




5. Liaise with vendors and internal stakeholders to resolve invoice-related queries.
6. Process payments after due diligence and verification.
7. Track the invoice and payment status in SAP and ensure timely escalation when needed.
8. Ensure compliance with internal controls and financial policies.
9. Maintain accurate documentation and audit trail of invoice and payment records.
10. Support month-end and year-end closing activities related to accounts payable.

Interested Candidate can share resume on [email protected]

📌 Accounts And Finance Associate (Khed)
🏢 Manpowergroup Services India
📍 Khed