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Entry-level, generalist AP role in Pune at a well-known brand yields high candidate competition.
Accounts Payable and SAP skills transfer moderately well across industries, so background sensitivity is medium.
Few mandatory certifications or years; emphasis on willingness to learn SAP and basic accounting.
Process and validate invoices, debit and credit notes in SAP ensuring compliance and accuracy.
Maintain timely and accurate Accounts Payable records and meet established service level agreements.
Support audits, respond to inquiries, and contribute to SAP process improvements and training.
Bachelor’s degree or final-year study in Accounting, Finance, Commerce, Business Administration, or related field.
Basic understanding of accounting principles and Accounts Payable processes.
Basic proficiency in Microsoft Excel and Microsoft Office.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented individual comfortable working with financial documents and transaction data in SAP or similar ERP systems.
Ability to organize work, meet deadlines, and maintain accuracy in a high-volume environment.
Interest in finance operations with willingness to learn SAP, internal controls, and shared services processes.