Purchase Ledger Assistant
On-site · Mumbai, Maharashtra, India
Job Summary
Purchase Ledger Assistant responsibilities include processing supplier invoices using 2-way/3-way match methodologies, ensuring accurate coding and adherence to approval workflows, maintaining audit-ready documentation, upholding internal controls and financial governance, and supporting vendor reconciliations and query responses. Requires 2-3 years in accounts payable/P2P, strong Excel and ERP experience (SAP/Oracle), VAT/GST/TDS knowledge, and ability to work 11:00am–8:00pm IST with a team-focused, detail-oriented approach.
Required Qualifications
- 2-3 years of experience in accounts payable/P2P
- Proficiency in Microsoft Excel, including VLOOKUP and Pivot Tables
- Experience with ERP systems such as SAP, Oracle, or similar (desirable but not mandatory)
- Knowledge of VAT, GST, and TDS (as applicable per region)
- Strong interpersonal and communications skills
- Self-discipline, good team working skills
- Ability to work to monthly deadlines
- Aptitude for IT – knowledge of software packages like Excel, Word, SAP
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