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Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc.

Key Responsibilities :
Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation Vendor master data creation Resolving invoice queries by co-ordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Should have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
Achieving agreed KPI results on the above tasks.
Position Specifications:
B.Com/ graduates with minimum 2 -5 years of experience in ‘Accounts Payable’ function.
  • Prior experience of working on ERP system would be an added advantage.
  • Good knowledge of MS office, viz, Word, Excel, etc.
  • Familiar with MS Outlook & Internet.
  • Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
  • Good personal attributes – Matured, confident & a team player.
  • Flexible to work in any shift excluding night shift.
Senior Analyst – CC&AP

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