Job Description

Key Responsibilities: 1. Invoice Processing: o Receive and verify invoices and purchase orders. o Match invoices with purchase orders and receipts. o Ensure correct coding of invoices to the general ledger. 2. Payment Processing: o Schedule and process payments (via cheques, NEFT/RTGS, online transfers). o Monitor due dates to ensure timely payments and avoid penalties. o Maintain payment records and reconcile with bank statements. 3. Vendor Management: o Maintain and update vendor database. o Communicate with vendors regarding payment status, discrepancies, or disputes. o Resolve issues related to invoices or payments. 4. Reconciliations: o Perform monthly vendor account reconciliations. o Assist in bank reconciliations related to outgoing payments. 5. Reporting: o Prepare regular reports on accounts payable activity. o Assist in audits by providing required documents and explanations. 6. Compliance & Controls: o Ensure compliance with company policies, tax laws, and accounting standards. o Maintain proper documentation for audit and compliance purposes.



Skills Required:
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Strong knowledge of accounting principles.
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Familiarity with ERP systems (like SAP, Oracle, Tally, etc.).
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Proficient in Excel and other Microsoft O?ice tools.
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Attention to detail and accuracy.
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Good communication and interpersonal skills.
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Ability to work under pressure and meet deadlines.


Educational Qualifications:
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Bachelor's degree in Commerce, Accounting, Finance or related field.
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Additional certifications (like Tally, SAP FI, or accounting courses) are a plus.



Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.