Licious
Website:
licious.in
Job details:
Job Title: Junior Accountant – Accounts Payable (SAP)
Location : Mulbagal, Karnataka
Job Summary
The Junior Accountant will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in the three-way matching process (Purchase Order, Goods Receipt, and Invoice Verification) within the SAP system alongside assisting with month-end inventory closing. This role ensures timely vendor payments and compliance with company policies.
Key responsibilities
- Invoice Processing: Register and post vendor invoices in SAP
- 3-Way Matching: Verify and match vendor invoices against Purchase Orders (PO) and Goods Receipt Notes to ensure accuracy in quantity and price
- GRN Verification: Coordinate with the logistics/warehouse department to verify that Goods Receipt Notes (GRN) are accurately posted in SAP for received materials
- Discrepancy Resolution: Identify and resolve discrepancies in price or quantity between PO, GRN, and Invoice
- Vendor Reconciliation: Perform regular vendor ledger reconciliations (Statement of Accounts - SOA) and resolve payment issues
- Month-End Support: Assist with month-end closing activities and inventory closing
- Maintain day-to-day financial transactions in Tally (ERP 9 / Tally Prime), SAP
- Manage accounts payables
- Perform month-end and year-end closing activities
- Prepare MIS reports for management reviews
Required Qualifications & Skills:
- Education: Bachelor’s degree in accounting, Finance, or equivalent (B.Com/M.Com)
- Experience: 0–2 years of experience in accounts payable or a similar accounting role.
- Proficiency in Tally ERP 9 / Tally Prime, SAP, MS Excel & financial analysis tools.
- Good understanding of accounting principles and practices
- Excellent analytical and problem-solving skills
- Attention to detail and high level of accuracy.
Click on Apply to know more.