Process PO and non-PO invoices, resolve discrepancies, manage vendor payments and reconciliations, and ensure GST/TDS compliance. Use ERP systems and Excel/Tableau for reporting, month-end support, audits, and P2P process improvement with automation.
Required Candidate profile
B.Com, M.Com, MBA Finance, CA Inter or ICWA Inter with 1–7 years in P2P/AP. Skilled in PO/non-PO invoice processing, GST/TDS, vendor reconciliation, payments, SAP/Oracle, Excel, Tableau and MIS tools.