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Sun Life

Accounts Executive (Off Role - Third Party Payroll)

2-4 Years

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Posted 20 days ago
Over 50 applicants

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Job Description

Processing of invoices in SAP.
Working-level knowledge of Income Tax and GST.
Validating invoices against SOPs, Guidelines, etc., in the system.
Creating new vendors, managing changes in vendor master data, and reviewing vendor master data in SAP.
Processing travel claims in SAP.
Amortization of prepaid expenses using Excel utilities.
Capitalization of ongoing projects in SAP.
Processing payments to vendors.
Preparation of Bank Reconciliations.
Responding promptly to queries from internal users.

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Finance & Accounts

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Job ID: 111116503

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Last Updated: 17-06-2026 07:19:40 AM

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