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
- 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
QUALIFICATIONS
- Bachelors Degree (BA/BS) B.Com - Required
- Master Degree (MS/MA) M.Com - Preferred
- 5 years or more in 5 - 8 Years
Job Details
| Role Level: | Not Applicable | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Ahmedabad ,Gujarat |
| Company Website: | http://www.amneal.com | Job Function: | Accounting |
| Company Industry/ Sector: |
Pharmaceutical Manufacturing | ||
What We Offer
About the Company
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