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Job Description
Structured overview of role & requirementsAbout This Role
Responsible for processing 80–100 vendor invoices daily within SAP while ensuring accuracy and compliance with SLAs.
Manage bill booking, payments, advance tracking, creditor account scrutiny, and monthly/quarterly account closing.
Oversee direct and indirect tax compliances (TDS, VAT, service tax), contract compliance checking, and resolve invoice-related disputes with vendors and internal teams.
Minimum Requirements
Accounting Graduate/Post Graduate required.
2-3 years post-qualification experience in KPO or Shared Services environment.
Experience with SAP/ERP invoice processing and knowledge of GST and TDS compliance.
Location: Mumbai (Kurla) — Travel: Low.
Ideal Candidate Profile
Experienced in procure-to-pay process within a high-volume, fast-paced environment.
Skilled in invoice processing accuracy, tax compliances, and handling vendor relationships.
Strong communication skills with the ability to coordinate effectively across multiple internal and external stakeholders.