Executive, Accounts Payable
Amneal Pharmaceuticals, Inc.Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Enter, validate, and process invoices including additional fields for new Tally process and transition to SAP ERP.
Verify invoice supporting documents, identify discrepancies or duplicates, and maintain physical invoice records.
Track pending invoices, follow up on approvals, support reconciliations, reporting, and month-end closing activities following AP procedures and controls.
Minimum Requirements
Bachelor's degree in Commerce (B.Com) required; Master's degree (M.Com) preferred.
5 to 8 years of experience in Accounts Payable or Invoice Processing.
Working knowledge of SAP and basic accounting; experience with Tally is a plus.
Good Excel skills, understanding of GST invoice requirements, and mid-level English communication skills.
Ideal Candidate Profile
Experienced in high-volume invoice processing with strong accuracy and attention to detail.
Comfortable operating within structured AP procedures and internal controls.
Familiarity with GST compliance and ERP systems (SAP preferred) for efficient accounts payable management.