Accounts Payable Professional

3 years

0 Lacs

Posted:12 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

We’re Hiring

Accounts Payable - Invoice Processing


Rutul Shah & Co LLP is looking for a detail-oriented Accounts Payable professional with strong invoice processing and MIS reporting experience.

Location: Vastrapur, Ahmedabad


* Key Responsibilities:

Receive, verify, and post vendor invoices in ERP/SAP systems

Match invoices with PO and supporting documents

Coordinate with vendors & internal teams to resolve discrepancies

Prepare vendor payment schedules and track payment status

Maintain accurate invoice, approval, and payment records

Prepare MIS reports (invoice tracker, pending approvals, aging)

Support audit documentation requirements


* Required Skills:

Strong understanding of Accounts Payable processes

Good Excel skills (formulas, VLOOKUP, Pivot Tables preferred)

Working knowledge of ERP/SAP

Good communication and high attention to detail

Ability to meet deadlines


* Qualification & Experience:

B.Com / M.Com / BBA (Finance) / CA Inter

Minimum 3 years of experience in AP / MIS / data processing roles

Interested candidates can share their CV at:

Jobs@rscllp.in

8320892930


#Hiring #AccountsPayable #FinanceJobs #InvoiceProcessing #MISReporting #ERP #SAP #AhmedabadJobs #RSCLLP

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