Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Popular AP role, 1-3 years, Bangalore metro, and broad skillset increases applicant competition.
Accounts-payable and Oracle ERP experience transfer well across industries, though GST/TDS knowledge is India-specific.
Explicit 1-3 years plus mandatory Oracle ERP and GST/TDS requirements restrict candidate pool.
Manage receipt and initial inspection of materials and related documentation at Bengaluru office.
Coordinate with vendors, internal departments, and security to handle receipts and invoices.
Maintain and validate purchase order and invoice records in Oracle; handle invoice discrepancies and ensure payment processing.
1-3 years of experience in finance or accounting roles.
Bachelor's or Master's degree in Commerce or MBA.
Knowledge of GST, TDS, Accounts Payable, and ERP systems like Oracle EBS related to Procurement/Supply Chain.
Proficiency in English, Hindi, and Kannada languages.
Experience with invoice validation, vendor coordination, and accounts payable processes in a corporate environment.
Familiarity with Oracle EBS or similar ERP software focused on procurement or supply chain modules.
Detail-oriented with ability to manage documentation and resolve invoice discrepancies efficiently.