Walk-in | Datamatics - Puducherry | Accounts Payable Team Lead

Datamatics; Puducherry; On-site; INR 350,000 - 700,000; Full time

Job summary

Datamatics is seeking a seasoned Accounts Payable professional in Puducherry to manage the end-to-end AP process, ensure timely invoicing and payments, and maintain orderly AP documentation. Your role will encompass P2P activities, GL reconciliations, and collaborative problem-solving to improve efficiency.

The ideal candidate will have 5–9 years of AP experience, hold a B.Com degree, and demonstrate proficiency with SAP or Oracle to support 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.
• 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

Invoice processing

GL reconciliation

P2P processes

Discrepancy resolution

Vendor invoicing

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.