Walk-in | Accounts Payable Executive

Datamatics; Puducherry; Sur place; INR 420 000 - 560 000; Plein temps

Résumé du poste

Datamatics is seeking an Accounts Payable professional based in Puducherry, India. The role involves managing the AP process from invoice receipt to payment, supporting P2P activities, and maintaining orderly AP documentation.

The ideal candidate has 1-2 years of AP experience, a B.Com degree, and a solid understanding of invoice processing, GL reconciliation, and SAP. Willingness to work night shifts is required.

Qualifications

• 1-2 years of experience in Accounts Payable or related field.
• Bachelor's degree in Commerce (B.Com) or equivalent qualification.
• Strong understanding of invoice processing, GL reconciliation, and P2P processes.
• Proficiency in SAP.
• Willing to work in Night Shift.

Responsabilités

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Assist in P2P cycle activities such as purchase requisition, PO creation, and vendor invoicing.
• Maintain organized filing systems for documents related to AP transactions.
• Collaborate with team members to resolve discrepancies and improve overall efficiency.
• Perform general ledger reconciliations to ensure accuracy of financial records.

Connaissances

Accounts Payable experience

Invoice processing

GL reconciliation

P2P processes

Night shift

Formation

B.Com

Outils

SAP

Description du poste

Role & responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Assist in P2P cycle activities such as purchase requisition, PO creation, and vendor invoicing.
• Maintain organized filing systems for documents related to AP transactions.
• Collaborate with team members to resolve discrepancies and improve overall efficiency.
• Perform general ledger reconciliations to ensure accuracy of financial records.

Preferred candidate profile

• 1-2 years of experience in Accounts Payable or a related field.
• Bachelor's degree in Commerce (B.Com) or equivalent qualification.
• Strong understanding of invoice processing, GL reconciliation, and P2P processes.
• Proficiency in SAP.
• Willing to work in Night Shift