B. Com Openings at Deloitte

Qualifications

· B. Com in Accounts & Finance

Responsibilities:

· Process vendor invoices in ERP system (SAP/Oracle or similar)

· Perform 3-way match for PO-based invoices

· Handle vendor queries and coordinate for resolution

· Assist in payment run processes and validation checks

· Reconcile vendor accounts and follow up on open items

· Ensure compliance with internal controls and SLA timelines

· Support month-end AP closing activities

JOB LOCATION: Hyderabad, Telangana, India

For more details and to apply, click here

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