Posted:4 days ago|
Platform:
Work from Office
Full Time
• Process and book vendor invoices (with PO & without PO) in SAP S/4 HANA.
• Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry
sheets).
• Ensure timely bill booking to avoid vendor payments as per agreed credit terms.
• Perform vendor reconciliation and resolve discrepancies.
• Handle GST, TDS, and other statutory compliances while processing payments.
• Monitor advance payments, debit notes, and adjustment entries.
• Support in month-end and year-end closing activities related to AP.
• Maintain proper records for internal and external audits.
• Coordinate with vendors and internal departments (procurement, operations) for
payment clarifications.
• Prepare Accounts Payable reports and assist in MIS.
• Ensure timely post prepaid and provision entry.
• Strong working knowledge of SAP S/4 HANA (Accounts Payable / FI module).
• Sound understanding of accounting principles and AP processes.
• Good knowledge of GST, TDS, and statutory compliances.
• Proficiency in MS Excel (VLOOKUP, Pivot, Reporting).
• Detail-oriented with strong reconciliation and problem-solving skills.
• Good communication skills for vendor and stakeholder coordination.
Sava Healthcare
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