Job Description
Key Responsibilities
Manage and process Purchase Requisitions and convert them into Purchase Orders.
Handle Accounts Payable operations in line with company policies and procedures.
Work closely with procurement, finance, and vendors to ensure smooth PR to PO processing.
Verify purchase requests and ensure proper documentation and approvals.
Process vendor invoices and payments as per agreed timelines.
Handle international vendor transactions and multi-currency invoices.
Maintain accurate records in Oracle Fusion / Oracle On-Premise system.
Assist in AP reconciliations, reporting, and audit requirements.
Ensure compliance with internal financial controls and policies.
Required Skills & Qualifications
3–4 years of experience in Accounts Payable or Procure-to-Pay processes.
Strong experience in PR to PO creation and procurement workflow.
Hands-on experience with Oracle Fusion Cloud / Oracle On-Premise ERP.
Experience working with MNC environments.
Exposure to international currency transactions.
Good knowledge of invoice processing, vendor management, and AP reconciliation.
Strong communication and coordination skills.
Preferred Skills
Experience in shared service or global finance operations.
Ability to manage high-volume transactions
Job Types: Full-time, Permanent
Pay: ₹300,000.00 - ₹600,000.00 per year
Benefits:
Health insurance
Life insurance
Paid sick time
Provident Fund
Work Location: In person
Manage and process Purchase Requisitions and convert them into Purchase Orders.
Handle Accounts Payable operations in line with company policies and procedures.
Work closely with procurement, finance, and vendors to ensure smooth PR to PO processing.
Verify purchase requests and ensure proper documentation and approvals.
Process vendor invoices and payments as per agreed timelines.
Handle international vendor transactions and multi-currency invoices.
Maintain accurate records in Oracle Fusion / Oracle On-Premise system.
Assist in AP reconciliations, reporting, and audit requirements.
Ensure compliance with internal financial controls and policies.
Required Skills & Qualifications
3–4 years of experience in Accounts Payable or Procure-to-Pay processes.
Strong experience in PR to PO creation and procurement workflow.
Hands-on experience with Oracle Fusion Cloud / Oracle On-Premise ERP.
Experience working with MNC environments.
Exposure to international currency transactions.
Good knowledge of invoice processing, vendor management, and AP reconciliation.
Strong communication and coordination skills.
Preferred Skills
Experience in shared service or global finance operations.
Ability to manage high-volume transactions
Job Types: Full-time, Permanent
Pay: ₹300,000.00 - ₹600,000.00 per year
Benefits:
Health insurance
Life insurance
Paid sick time
Provident Fund
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Function position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.