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Welspun GCC || Accounts Payable || Invoice Processing ||3-4 YRS || AHD

Welspun GCC || Accounts Payable || Invoice Processing ||3-4 YRS || AHD

Welspun World

3 - 4 years

4 - 5 Lacs

ahmedabad

Posted:1 month ago| Platform:

Apply

Skills Required

invoice processing procure to pay sap hana accounts payable p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Department- Accounts Payable

Designation- Officer

Location- Ahmedabad

Exp- 3-4 Years

Key Responsibilities:

Process invoices accurately and efficiently in
SAP S/4HANA
.
Perform
3-way matching
of invoices, purchase orders (PO), and goods receipts (GRN).
Handle
non-PO invoices
and ensure proper approvals are obtained.
Review and resolve invoice discrepancies and payment blocks.
Coordinate with procurement and business teams for invoice clarifications.
Monitor accounts to ensure timely payments and manage aging reports.
Maintain vendor master data and ensure compliance with internal controls.
Assist with month-end closing activities related to AP.
Support internal and external audits by providing required documentation.

Required Qualifications:

Bachelors degree in Commerce, Accounting, or related field.
34 years of experience in
Accounts Payable / Invoice Processing
.
Hands-on experience with
SAP S/4HANA (FI module)
– mandatory.
Good understanding of invoice types, tax (GST/TDS if in India), and payment terms.

Preferred Skills

Basic Excel skills (VLOOKUP, pivot tables).

Soft Skills:

Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Time management and ability to meet deadlines.

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