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  • Invoice processing & verification with accuracy as a Key Metric
  • Resolving invoice queries by co-ordinating directly with vendors.
  • Exception handling
  • Communicating with stakeholders via email, telephone, VC, etc.
  • Prefer to have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
  • Achieving agreed KPI results on the above tasks.


Position Specifications: The minimum education, experience, knowledge, skills & abilities required to perform the position.

  • Education and Experience (Education – Master’s, Bachelor’s, Associate’s, High School, Others; specific certifications or licenses required. Experience – How many years of experience should the incumbent have overall and specifically in – the industry, function, technical area? )
  • B.Com/ graduates with 1-3 years of experience in ‘Accounts Payable’ function


Technical Skills And Competencies Required

  • Minimum 2-4 years of ‘Accounts Payable’ experience.
  • Working knowledge in SAP or S4 is mandatory.
  • Prior experience of working on ERP system would be an added advantage.
  • Good knowledge of MS office, viz, Word, Excel, etc.
  • Familiar with MS Outlook & Internet.
  • Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes – Matured, confident & a team player.


Learning Description:.
End to end ‘Accounts Payable’ process which may include:

  • PO-handling & rectifying errors.
  • Invoice processing & verification.
  • Resolving invoice queries
  • Communicating with stakeholders via email, telephone, VC, etc.
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