Hiring Accounts Payable / Invoice Processing Exe with SAP Experience

Key Responsibilities

• Handle invoice processing for Raw Materials (RM) and Packing Materials (PM).
• Process and post Non-PO invoices accurately and on time.
• Perform vendor reconciliations and resolve outstanding differences.
• Verify invoices against supporting documents and ensure proper accounting.
• Handle invoice posting and related transactions in SAP.
• Coordinate with vendors and internal teams for invoice discrepancies and pending payments.
• Maintain accurate records and ensure timely closure of AP-related activities.
• Support month-end closing and other accounts payable activities as required.
• Ensure compliance with internal processes and accounting controls.

Required Skills

• Hands-on experience in SAP is mandatory.
• Good understanding of Accounts Payable and Invoice Processing.
• Experience in Vendor Reconciliation.
• Experience handling PO and Non-PO invoices.
• Strong knowledge of accounting principles.
• Good Excel and analytical skills.
• Good communication and coordination skills.
• Commerce background is mandatory/preferred.
• Immediate joiners are highly preferred.

Preferred Candidate Profile

Candidates with 1-3 years of experience in Invoice Processing / Accounts Payable, hands-on SAP experience, and a B.Com/M.Com or Commerce background are preferred.

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