Amneal
Executive, Accounts Payable
- Location Ahmedabad City, Gujarat, India
- Experience 2-3 yrs
- Job type Full-time
- Posted 13 Oct 2026
- Qualification Master's / Bachelor's
You will be taken to Amneal’s own careers page to apply. Job ID 9106.
Job description
Key Responsibilities
- Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP.
- Verify supporting documents and identifying discrepancies or duplicate invoices.
- Maintain and organize physical invoice records.
- Track pending invoices and follow up on approvals or clarifications.
- Support reconciliations, reporting, and month-end activities.
- Follow AP procedures and internal controls
Key Skills
- Graduate with 2–3 years of relevant experience in Accounts Payable/Invoice Processing.
- SAP and basic accounting knowledge, knowledge on Tally is additional preference.
- AP/invoice processing experience
- English and communication – mid level
- GST knowledge and understanding of GST-related invoice requirements
- Good Excel skills
- Accuracy and attention to detail
- Ability to manage high-volume transactions
Requirements
Education:
- Bachelors Degree (BA/BS) B.Com - Required
- Master Degree (MS/MA) M.Com - Preferred
Experience:
- 5 years or more in 5 - 8 Years
Specialized Knowledge: Licenses:
