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Apprentice - Accounts Payable

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Job Description

Apprentice - Accounts Payable

Responsible for vendor invoice processing in SAP, 3 way matching, vendor’s query resolution, vendor and bank reconciliations, Provide support to make the timely payments to vendor, TDS and GST reconciliation related activities, provide support for monthly, quarterly MIS.

B Com / BMS / BAF Mandatory (2026 Batch only)

At least 70% in academics
No active or passive backlogs

Good in MS Office, English Communication, Email skills

Bachelor of Commerce (BCom), Bachelor of Commerce (Honours), Bachelor of Management Studies (BMS)

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