Senior Officer Accounts Payable

Amneal Pharmaceuticals LLC; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Amneal Pharmaceuticals LLC in Ahmedabad, India, is seeking a meticulous Accounts Payable Specialist to oversee end-to-end AP processing, vendor payments, and ledger reconciliations, ensuring accuracy and strict controls.

You will verify invoices against PO/GRN, maintain audit-ready records, support period close, and collaborate with internal teams and vendors to resolve payment discrepancies and improve AP efficiency.

Qualifications

• End-to-end AP processing with strong controls.
• Verify invoices through PO & GRN matching and approval validation.
• Process vendor payments ensuring accuracy, timeliness, and compliance.
• Reconcile accounts payable ledgers and resolve discrepancies.
• Support accounts receivable invoicing and customer credit verification.
• Apply receipts and perform sales reconciliation and ageing analysis.
• Handle dispute & deduction management with internal and external stakeholders.
• Maintain documentation for quality & audit readiness.

Responsibilities

• Perform end-to-end AP processing with strong control adherence.
• Verify invoices through PO & GRN Matching and approval validation.
• Process vendor payments ensuring accuracy, timeliness, and compliance.
• Reconcile accounts payable ledgers and resolve discrepancies.
• Support accounts receivable invoicing and customer credit verification.
• Apply receipts and perform sales reconciliation and ageing analysis.
• Handle dispute & deduction management with internal and external stakeholders.
• Maintain documentation for quality & audit readiness
• Support period close activities related to AP/AR.

Skills

Accounts payable

Vendor payments

PO matching

GRN matching

Ledger reconciliation

Internal controls

Audit support

Dispute management

Education

B.Com

Job description

Job Description:

Description:

Responsible for overseeing accounts payable operations and financial transaction controls to ensure accurate processing of vendor invoices, payment authorizations, and ledger reconciliations in compliance with accounting standards and organizational policies. The role reviews invoice verification, purchase order matching, and confirmation of goods or services received, ensuring integrity of financial transactions and adherence to internal financial controls. It supports execution of vendor payment processing, reconciliation of accounts payable ledgers, and monitoring of outstanding liabilities, ensuring accuracy in financial reporting. The position contributes to financial documentation, audit support, and compliance reporting, maintaining transparent and well-governed financial records. It also collaborates with internal stakeholders and vendors to resolve payment discrepancies and improve accounts payable efficiency.

Essential Functions:

• Perform end-to-end accounts payable processing with strong control adherence
• Verify invoices through PO & GRN Matching and approval validation
• Process vendor payments ensuring accuracy, timeliness, and compliance
• Reconcile accounts payable ledgers and resolve discrepancies
• Support accounts receivable invoicing and customer credit verification
• Apply receipts and perform sales reconciliation and ageing analysis
• Handle dispute & deduction management with internal and external stakeholders
• Maintain documentation for quality & audit readiness
• Support period close activities related to AP/AR
• Ensure adherence to legal, ethical & governance requirements

Qualifications

Education:

• Bachelors Degree (BA/BS) B.Com - Required

Experience:

• 1 year or more in 1 - 4 Years

Specialized Knowledge:Licenses:

Requirements: