Consultant – Account & Finance
John Cockerill
full-time
Posted on:
Location Type: Office
Location: Mumbai • 🇮🇳 India
Visit company websiteJob Level
Junior
About the role
- Accurately book purchase invoices in SAP system
- Ensure timely and correct posting of invoices as per company policies
- Maintain records of invoices received and booked
- Regularly monitor pending invoices and follow up for timely processing
- Liaise with vendors and internal teams to obtain missing information or supporting documents related to invoices
- Resolve discrepancies in invoice details promptly
- Ensure all invoices comply with statutory and company requirements
- Maintain proper documentation for audit and reporting purposes
- Circulating reports
Requirements
- Minimum 1 year of hands-on experience in SAP (Accounts Payable / FI and MM module preferred)
- Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, basic formulas)
- Strong attention to detail and accuracy
- Good communication skills for vendor and internal coordination
- Ability to work independently and meet deadlines
- Graduate in Commerce or related field preferred.
Benefits
- Career and development opportunities
- Friendly working environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAPAccounts PayableFI moduleMM moduleMS OfficeExcelVLOOKUPPivot Tablesbasic formulas
Soft skills
attention to detailaccuracycommunication skillsindependencedeadline management