Transformational Accounts Professional
3 days ago
We are seeking an experienced Accounts Payable professional to join our team. As a key member of our operations, you will be responsible for reviewing and processing invoices, articulating accounts payable process concepts, and resolving vendor queries.
Responsibilities- Review and validate invoices along with providing resolutions for the invoices and releasing them for payment
- Demonstrate understanding of basic accounts payable process concepts such as 3-way matching, PO, NON PO, GRN etc.
- Understand nuances of India AP aspects, including India import invoices processing, Bill of Entry, packing list before posting
- Be aware of TDS applicable on Service expense incurred in foreign currency
- Knowledge of GST components, intra-state, inter-state, state & central rates is desired
- Resolve all vendor queries and requests coming via emails / tickets within agreed SLA
- Review and maintain exception logs for process-related exceptions for knowledge retention
Minimum qualifications
- Graduate in Commerce (B.Com)
- Meaningful work experience
- Excellent English language skills (verbal and written)
- Experience in India related Stat requirements
- Ability to process using SAP ERP
Why Choose This Role?
Be part of a dynamic team that drives change for global enterprises
Make a meaningful impact by solving complex business challenges
Accelerate your career through hands-on experience, mentorship, and continuous learning opportunities
Work with like-minded professionals who share your passion for innovation and growth
Thrive in a values-driven culture that promotes respect, integrity, and inclusion
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