A complete application in a minute
Tailored resume and cover letter, ready to send.
Piramal Pharma Limited is seeking an Apprentice - Accounts Payable. You will process vendor invoices in SAP, perform 3-way matching, and resolve vendor queries while supporting timely payments and GST/TDS reconciliations. The role requires a BCom/BMS/BAF background with strong MS Office and English communication skills.
Candidates with 70% or higher in academics and no backlogs are preferred. This is an entry-level apprenticeship designed for the 2026 batch, with opportunities to learn MIS
Apprentice - Accounts Payable
Responsible for vendor invoice processing in SAP, 3 way matching, vendor’s 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.
B Com / BMS / BAF Mandatory (2026 Batch only)
At least 70% in academics
No active or passive backlogs
Good in MS Office, English Communication, Email skills
Bachelor of Commerce (BCom), Bachelor of Commerce (Honours), Bachelor of Management Studies (BMS)