Responsible for vendor invoice processing in SAP, 3 way matching, vendor’s query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS.
B Com / BMS / BAF Mandatory (2026 Batch only)
At least 70% in academics
No active or passive backlogs
Valuable in MS Office, English Communication, Email skills
Bachelor of Commerce (BCom), Bachelor of Commerce (Honours), Bachelor of Management Studies (BMS)