Accounts Payables Apprentice

Naukri Assist; Mumbai; On-site; INR 223,000 - 268,000; Full time

Job summary

Naukri Assist in Mumbai invites applications for an internship role focused on vendor invoice processing. You will handle SAP-based 3-way matching, resolve vendor queries, and assist with vendor and bank reconciliations to ensure timely payments.

The role requires strong MS Office and English communication, no backlogs, and at least 70% in academics. Stipend is ₹20,000–₹24,000 per month for a 1-year tenure, with three vacancies.

Qualifications

• Proficiency in MS Office
• Strong English communication and email skills
• Academic performance criteria: minimum 70%

Responsibilities

• Vendor invoice processing in SAP and 3-way matching
• Vendor and bank reconciliations
• Support timely vendor payments and GST/TDS reconciliation
• Monthly/quarterly MIS support

Skills

MS Office

English communication

Education

Minimum 70% in academics

Job description

Role & responsibilities

Responsible for vendor invoice processing in SAP, 3 way matching, vendors query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS.

Preferred candidate profile

Eligibility:

• Minimum 70% in academics
• No active or passive backlogs
• Good MS Office knowledge
• Good English communication & email skills

Stipend: 20,00024,000/month
Vacancies: 3
Duration: 1 Year