Account Payable - Analyst

About the role

We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

What you'll do

• Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching)
• Validate invoice details against Purchase Orders and Goods Receipts
• Resolve exceptions such as price variance, quantity mismatch, duplicate invoices
• Post non-PO invoices using approved workflows in Coupa
• Transfer and post approved invoices into SAP S/4HANA (FI module)

What you need

• 1–4 yrs of experience
• GST
• TDS
• Reconciliation
• Internal controls
• Month-end close
• Accounts payable
• B.Com or B.Sc or B.Tech or B.E. or BBA

Good to have

• SAP
• SAP HANA
• SOX