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
- Positive Excel skills
- Accuracy and attention to detail
- Ability to manage high-volume transactions

Education:

- Bachelors Degree (BA/BS) B.Com - Required

- Master Degree (MS/MA) M.Com - Preferred

Experience:

- 5 years or more in 5 - 8 Years

Specialized Knowledge: Licenses:

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive, Accounts Payable (Ahmedabad)
🏢 Amneal Pharmaceuticals
📍 Ahmedabad