Executive - PTP - Global

UPL Limited

2 - 4 years

3 Lacs

pune

Posted:11 hours ago| Platform:

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Skills Required

accounts receivable accounts payable erp sap general accounting invoice processing accounting ptp general ledger reconciliation payables order to cash p2p vendor payments ap rtr r2r vendor compliance bank reconciliation finance communication skills vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Process vendor invoices in ERP systems (e.g., SAP) as per defined timelines.
Validate invoice details including PO matching, tax codes, and vendor information.
Identify and resolve discrepancies in invoices by coordinating with vendors and internal teams.
Ensure compliance with company policies and local tax regulations.
Monitor invoice queues and prioritize urgent or business-critical invoices.
Maintain accurate records of processed invoices for audit and reporting purposes.
Support month-end closing activities by ensuring all invoices are posted on time.
Collaborate with IT and other finance teams to resolve system or process-related issues.

Skills & Qualifications:

Master’s degree in Commerce, Finance, or related field.
1–3 years of experience in Accounts Payable or Invoice Processing.
Familiarity with SAP or other ERP systems.
Strong attention to detail and problem-solving skills.
Good communication and coordination abilities.
Ability to work under pressure and meet deadlines.

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