
Senior Procurement Accountant
3 days ago
We are seeking a skilled Accounts Payable Specialist to manage end-to-end AP operations, including PO and invoice processing.
Key Responsibilities:
- Ensure compliance with tax regulations and company policies
- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting)
- Handle month-end closing, audits, and process improvements
- Monitor AP invoicing tools, KPIs, and reconciliations
Requirements:
- Education: B.Com/ M.Com/ MBA Finance
- Experience: Minimum 2–7 years in Accounts Payable
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations)
Benefits:
- Travel Allowance + Night Allowance
- Medical Insurance
Role Details:
- Shift: 12 PM – 9 PM
- Workdays: Monday – Friday
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