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Job Description
Structured overview of role & requirementsAbout This Role
Handle Accounts Payable and Procure to Pay processes including invoice processing, invoice audit, and vendor payments.
Utilize SAP FI Module for financial accounting tasks related to pricing and payment handling.
Manage PO and non-PO invoice processing and coordinate various payment methods and terms.
Minimum Requirements
Experience in Accounts Payable/Procure to Pay processes is mandatory.
Proficiency with SAP FI Module as an end user is required.
Knowledge of GST, IGST, CGST, TDS, and VAT is essential.
Location requirement: Bangalore, Work from Office only; Open to any shift.
Ideal Candidate Profile
Experienced in financial accounting processes with hands-on expertise in SAP FI Module.
Comfortable working in a shift-based environment at the Bangalore office.
Skilled in invoice processing and vendor payments with a clear understanding of tax regulations and payment methods.