Senior Accountant - Invoice to Pay, Ahmedabad, India

About the role

This position will be primarily responsible to support the Accounts Payable function by performing invoice-related activities such as validation, processing, exception handling, and stakeholder coordination in line with internal controls, compliance, and service level expectations.

What you'll do

• Process invoices in various ERP systems (Oracle, JDE, MS AX) by ensuring completeness, accuracy, and timely posting based on defined SLAs
• Perform invoice data entry of medium to high level complexities in various ERP systems
• Match purchase orders (POs) and Goods Receipt Notes (GRNs) with invoices and resolve exceptions in a timely manner
• Follow up' on raised Purchase Orders / GRNs (Goods Received Notes), place and monitor medium level complexity invoices on hold for future processing
• Process assigned I2P transactions and exceptions, including complex or non-standard items within the individual's delegated authority

What you need

• 2–5 yrs of experience
• Reconciliation
• Accounting
• ERP
• Internal controls
• Month-end close
• Compliance
• Any graduate

Good to have

• Accounts payable
• POS