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Deputy Manager- Vendor Accounting- Material

Varun Beverages Limited (VBL)·Gurugram

Pay not stated6–12 yrsFull-time

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About the role

Oversee processing of PO-based invoices, Non-PO invoices, service invoices, and material invoices. Verify invoices against supporting documents provided by plant officials and coordinate with user departments for clarifications wherever required. Ensure timely parking and posting of invoices in SAP within defined timelines.

What you'll do

  • Oversee processing of PO-based invoices, Non-PO invoices, service invoices, and material invoices
  • Verify invoices against supporting documents provided by plant officials and coordinate with user departments for clarifications wherever required
  • Ensure timely parking and posting of invoices in SAP within defined timelines
  • Review service entry documentation and supporting approvals before processing
  • Monitor vendor portal activities and ensure seamless invoice processing and tracking

What you need

  • 6–12 yrs of experience
  • Accounting
  • Reconciliation
  • Accounts payable
  • Financial reporting
  • Excel
  • SAP
  • B.Com or MBA

Good to have

  • ERP
  • Statutory compliance
  • General ledger
  • Internal controls
  • MIS reporting
  • SOP writing

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