About this role
Role Overview
- Managing the accounts payable invoice booking process, with exposure to Indian GST/TDS or foreign VAT/WHT at document level
- Verifying purchase invoices against purchase orders
- Booking invoices in our system (D365)
- Following up on the invoice approval workflow
- Handling supplier reminders via email and phone
- Performing various administrative tasks within the AP process
Requirements
- Minimum 2 years of experience in the accounts payable invoice booking process, with exposure to Indian GST/TDS or foreign VAT/WHT at document level
- Bachelor’s degree in Accounting & Tax, a graduate degree in Accounting Administration, or equivalent experience
- Accurate, independent, and a team player
- Able to work well under deadlines
- Good knowledge of English
- Strong Excel skills and proficiency in Outlook
Benefits
- A comprehensive mobility program supporting a healthy work-life balance
- A continuous training program focused on personal and professional development
- A stimulating and innovative work environment with various growth opportunities