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Job Description
Structured overview of role & requirementsAbout This Role
Own accurate and timely invoice processing, including validation against purchase orders and receipts within ERP systems.
Ensure compliance with company policies, tax regulations, and internal controls including VAT adherence.
Support process improvements, maintain documentation, and assist with audits to uphold accounts payable efficiency and vendor relationships.
Minimum Requirements
3 to 5 years of experience in invoice processing, accounts payable, or finance-related roles.
Any Graduation (Bachelor's degree in Accounting, Finance, Business Administration preferred but not mandatory).
Proficiency in Microsoft Excel and accounting software such as SAP or Oracle.
Strong attention to detail and knowledge of accounting principles relevant to invoice and supplier ledger processing.
Ideal Candidate Profile
Experienced in handling PO based invoices with 2-way and 3-way matching and non-PO invoices following approval workflows.
Capable of working independently managing invoice discrepancies and coordinating with stakeholders for corrections.
Familiar with country-specific tax and VAT compliance in invoice processing and internal controls enforcement.