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Key Responsibilities
Process and validate vendor invoices accurately and within agreed turnaround times.
Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts.
Ensure timely posting of invoices in SAP and adherence to company policies and procedures.
Handle vendor account reconciliations and resolve outstanding items.
Manage vendor queries through email, calls, or ticketing systems and provide timely resolution.
Coordinate with vendors, procurement teams, and internal stakeholders to resolve invoice discrepancies.
Monitor ageing reports and follow up on pending invoices and payments.
Support month-end closing activities related to Accounts Payable.
Maintain accurate AP records and documentation for audit and compliance purposes.
Identify process improvement opportunities and support automation initiatives.
From live job posts on CoreHRx, updated 7 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹13L a year (typical for Accounting & Finance Jobs in India, 297 posts).
It is a full time job.
Interview preparation · 12 questions
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
Questions you may be asked
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