Key Responsibilities
• Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP.
• Verify supporting documents and identifying discrepancies or duplicate invoices.
• Maintain and organize physical invoice records.
• Track pending invoices and follow up on approvals or clarifications.
• Support reconciliations, reporting, and month-end activities.
• Follow AP procedures and internal controls
Key Skills
• Graduate with 2–3 years of relevant experience in Accounts Payable/Invoice Processing.
• SAP and basic accounting knowledge, knowledge on Tally is additional preference.
• AP/invoice processing experience
• English and communication – mid level
• GST knowledge and understanding of GST-related invoice requirements
• Valuable Excel skills
• Accuracy and attention to detail
• Ability to manage high-volume transactions