Accounts Payable & Invoice Processing Specialist - VOIS

About the role

We are seeking an Accounts Payable and Invoice Processing professional to join our Procure-to-Pay (PTP) Finance team in Pune . The role focuses on accurate and timely vendor invoice processing, invoice exception management, and clearing aged blocked and open items.

What you'll do

• Review, verify and process vendor invoices accurately and within agreed turnaround times.Manage invoice exceptions and support the clearance of aged blocked and open…

What you need

• 2–5 yrs of experience
• Accounts payable
• General ledger
• Excel
• MS Office
• ERP
• SAP
• B.Com

Good to have

• ServiceNow
• Internal controls