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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end vendor invoice processing including booking, verification, and payment in ERP/SAP systems.
Perform vendor reconciliations and resolve invoice discrepancies to ensure accurate account payable records.
Support GST and TDS compliance along with month-end closing activities to maintain timely financial reporting.
Minimum Requirements
Experience with ERP/SAP invoice processing and accounts payable operations.
Knowledge of GST and TDS regulations relevant to India.
Work Experience Required: Not explicitly mentioned in the JD.
Ability to handle PO and Non-PO invoice processing accurately.
Ideal Candidate Profile
Detail-oriented with proven experience in vendor invoice processing and reconciliations in ERP environments.
Familiarity with compliance requirements like GST and TDS impacting accounts payable.
Experienced in managing month-end closing activities with timely and accurate reporting.