Walk-in | Accounts Payable Team Lead

Datamatics; Puducherry; On-site; INR 450,000 - 750,000; Full time

Job summary

Datamatics in Puducherry is seeking an experienced Accounts Payable specialist to manage the AP process from receipt to payment and to support P2P activities including requisitions, PO creation, and vendor invoicing.

You will maintain orderly AP document filing and collaborate with colleagues to resolve discrepancies while performing GL reconciliations to ensure accurate financial records.

Qualifications

• 5-9 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 or Oracle Preferred.

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.

Skills

Accounts Payable

GL reconciliation

P2P processes

Education

Bachelor's degree in Commerce (B.Com)

Tools

SAP

Oracle

Job description

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

• 5-9 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 or Oracle Preferred.