Job Description
Job Purpose
We are looking for a Senior Executive - Invoice Processing with strong experience in end-to-end Accounts Payable operations, including OCR-based invoice capture, 3-way/2-way matching, vendor query handling, month-end accruals, and basic working knowledge of GST/TDS.
Job Description
- Process vendor invoices accurately and timely in ERP ensuring adherence to SLA/TAT.
- Perform 2-way/3-way matching (Invoice-PO-GRN) and resolve mismatches (price/qty/tax).
- Validate invoice completeness and ensure correct GL coding, cost center, and approvals.
- Work on OCR-based invoice ingestion, exception handling, and accuracy improvements.
- Prepare and post accruals/provisions for unbilled expenses and support month-end close.
- Ensure basic GST checks (GSTIN validity, tax breakup, place of supply) and TDS applicability based on nature of payment....
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