Process vendor invoices in SAP, perform three-way matching, resolve vendor queries, complete vendor and bank reconciliations, support timely payments, assist with TDS and GST reconciliation, and prepare monthly and quarterly management information reports.
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Job Description
Apprentice - Accounts PayableResponsible 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
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