Posted:12 hours ago|
Platform:
On-site
Full Time
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
Rutul Shah & Co LLP
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