Role & responsibilities

- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.

- Assist in P2P cycle activities such as purchase requisition, PO creation, and vendor invoicing.

- Maintain organized filing systems for documents related to AP transactions.

- Collaborate with team members to resolve discrepancies and improve overall efficiency.

- Perform general ledger reconciliations to ensure accuracy of financial records.

Preferred candidate profile

- 5-9 years of experience in Accounts Payable or a related field.

- Bachelor's degree in Commerce (B.Com) or equivalent qualification.

- Robust understanding of invoice processing, GL reconciliation, and P2P processes.

- Proficiency in SAP or Oracle Preferred.

📌 Walk-in || Accounts Payable Team Lead (Puducherry)
🏢 Datamatics
📍 Puducherry