Welspun GCC

2 weeks ago

Ahmedabad, Gujarat, India Welspun World Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Department- Accounts Payable

Designation- Officer

Location- Ahmedabad

Exp- 3-4 Years

Key Responsibilities:

  • Process invoices accurately and efficiently in SAP S/4HANA.
  • Perform 3-way matching of invoices, purchase orders (PO), and goods receipts (GRN).
  • Handle non-PO invoices and ensure proper approvals are obtained.
  • Review and resolve invoice discrepancies and payment blocks.
  • Coordinate with procurement and business teams for invoice clarifications.
  • Monitor accounts to ensure timely payments and manage aging reports.
  • Maintain vendor master data and ensure compliance with internal controls.
  • Assist with month-end closing activities related to AP.
  • Support internal and external audits by providing required documentation.

Required Qualifications:

  • Bachelors degree in Commerce, Accounting, or related field.
  • 34 years of experience in Accounts Payable / Invoice Processing.
  • Hands-on experience with SAP S/4HANA (FI module) – mandatory.
  • Good understanding of invoice types, tax (GST/TDS if in India), and payment terms.

Preferred Skills

  • Basic Excel skills (VLOOKUP, pivot tables).

Soft Skills:

  • Good communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Time management and ability to meet deadlines.

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