Job highlights

- Experience in Accounts Payable, P2P, GST, and bank/vendor reconciliation with proficiency in ERP systems and MS Excel

- Handle Accounts Payable and P2P activities, invoice processing, reconciliations, GST support, fixed asset accounting, and month-end closing

Job Purpose: Support day-to-day Finance &

- Accounts operations with focus on Accounts Payable, P2P, reconciliations, GST, General Ledger and month-end activities.

Key Responsibilities

- Handle Accounts Payable and P2P activities.

- Process PO and Non-PO invoices.

- Perform 2-way and 3-way matching.

- Manage vendor ledger reconciliation.

- Perform bank reconciliation.

- Support General Ledger activities.

- Support GST and taxation activities.

- Support fixed asset accounting.

- Assist in month-end closing.

- Prepare MIS, AP reports and reconciliation statements.

Required Skills: Accounts Payable/P2P; invoice processing

- GST; bank/vendor reconciliation
- MS Excel
- ERP/accounting systems.

📌 Finance Executive (Mysuru)
🏢 Core4 Engineers
📍 Mysuru