Key Responsibilities • Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP. • Verify supporting documents and identifying discrepancies or duplicate invoices. • Maintain and organize physical invoice records. • Track pending invoices and follow up on approvals or clarifications. • Support reconciliations, reporting, and month-end activities. • Follow AP procedures and internal controls Key Skills • Graduate with 2–3 years of relevant experience in Accounts Payable/Invoice Processing. • SAP and basic accounting knowledge, knowledge on Tally is additional preference. • AP/invoice processing experience • English and communication – mid level • GST knowledge and understanding of GST-related invoice requirements • Good Excel skills • Accuracy and attention to detail • Ability to manage high-volume transactions Education: • Bachelors Degree (BA/BS) B.Com - Required • Master Degree (MS/MA) M.Com - Preferred Experience: • 5 years or more in 5 - 8 Years Specialized Knowledge: Licenses: