Hiring Accounts Payable / Invoice Processing Exe with SAP Experience

TYA Business Solutions; Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

TYA Business Solutions in Bengaluru is seeking an Accounts Payable specialist to manage invoice processing, especially RM/PM, and ensure accuracy against supporting documents. You will post invoices in SAP, coordinate with vendors, and support month-end closes.

The ideal candidate has 1–3 years of AP experience, a commerce background (B.Com/M.Com), strong Excel skills, and good communication to resolve discrepancies and ensure timely payments.

Qualifications

• 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.

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.

Skills

SAP

Accounts Payable and Invoice Process

Vendor Reconciliation

PO and Non-PO Invoices

Excel

Communication skills

Commerce background

Immediate joiners preferred

Education

B.Com / M.Com

Tools

SAP

Job description

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.