Apprentice - Accounts Payable

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• Accounts Payable Responsible for vendor invoice processing in SAP, 3 way matching, vendor’s query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS. B Com / BMS / BAF Mandatory ( 2026 Batch only ) At least 70% in academics No active or passive backlogs Good in MS Office, English Communication, Email skills Bachelor of Commerce (BCom), Bachelor of Commerce (Honours), Bachelor of Management Studies (BMS)