- Can I apply
- Open to any education · 4–6 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On Citi's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
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About the role
Rajashree Estate, Sr. No. 278/3 (Hinjewadi Phase 2, Maan, Tal. Mulshi), Pune, IN-MH, India
What you'll do
- Process and validate vendor invoices accurately and within agreed turnaround times
- Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts
- Ensure timely posting of invoices in SAP and adherence to company policies and procedures
- Handle vendor account reconciliations and resolve outstanding items
- Manage vendor queries through email, calls, or ticketing systems and provide timely resolution
What you need
- 4–7 yrs of experience
- Reconciliation
- Excel
- SAP
- Accounts payable
- Data analysis
- Accounting
- B.Com
Good to have
- Month-end close
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