Key Responsibilities

JOB DESCRIPTION
Enter and validate invoice details, including additional fields required in the current 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

QUALIFICATIONS
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:

📌 Executive, Accounts Payable Ahmedabad
🏢 Amneal Pharmaceuticals
📍 Ahmedabad