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Executive, Accounts Payable

Executive, Accounts Payable

Amneal Pharmaceuticals
5-8 Years
Not Disclosed
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities

JOB DESCRIPTION

  • Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP.
  • Verify supporting documents and identifying discrepancies or duplicate invoices.
  • Maintain and organize physical invoice records.
  • Track pending invoices and follow up on approvals or clarifications.
  • Support reconciliations, reporting, and month-end activities.
  • Follow AP procedures and internal controls

Key Skills

  • Graduate with 2–3 years of relevant experience in Accounts Payable/Invoice Processing.
  • SAP and basic accounting knowledge, knowledge on Tally is additional preference.
  • AP/invoice processing experience
  • English and communication – mid level
  • GST knowledge and understanding of GST-related invoice requirements
  • Good Excel skills
  • Accuracy and attention to detail
  • Ability to manage high-volume transactions

Education

QUALIFICATIONS

  • Bachelors Degree (BA/BS) B.Com - Required
  • Master Degree (MS/MA) M.Com - Preferred

Experience:

  • 5 years or more in 5 - 8 Years

Specialized Knowledge: Licenses:

More Info

Job Type:
Industry:
Employment Type:

Key Skills

AP invoice processing

GST knowledge

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