Accounts Payable|30K|Kanjurmarg|Male|

Key Responsibilities

• Ensure vendor agreements are in place and legally compliant before creating vendor codes in the accounting system.
• Verify that all vendor agreements are valid, authorized, signed, and stamped as per legal and company requirements.
• Set up and onboard vendors in the SAP system by consolidating and reviewing all required documentation.
• Validate vendor invoices against signed agreements, checking accuracy of billing amounts and compliance with agreed terms and scope.
• Communicate and coordinate with internal stakeholders to resolve discrepancies related to vendor agreements, code creation, and invoice processing.

Qualification & Experience

• B.Com / M.Com with 1–3 years of relevant experience in Vendor Management, Accounts, or SAP Vendor Master processes.

E.Shirisha
HR Recruiter
Phone: +91 9076050891
[email protected]

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person