Junior Associate-AP

Process vendor invoices accurately and within agreed SLAs. Perform invoice validation against purchase orders, contracts and supporting documents. Enter invoices into ERP/accounting systems. Perform basic 2-way/3-way matching. Validate vendor details, invoice numbers, dates, amounts and tax information. Handle invoice coding and allocation to appropriate GL/cost centers.

Respond to basic vendor/payment-related queries. Maintain proper documentation and invoice records. Follow client SOPs, internal controls and approval workflows.

Requirements

Basic accounting knowledge. Good Excel skills. Good written and verbal communication. Attention to detail and accuracy. Willingness to work in US shifts. Skills Good to have: Understanding ERP like SAP, MS-Dynamics etc. Presentation skills Benefits Comp: 3 to 4 Lacs per annum