Job Title

Job Purpose / Summary We are looking for a dynamicSenior Officer – Invoice Processingwith hands-on experience inSAPand exposure toUS Accounting standards . The role requires strong attention to detail, compliance orientation, and the ability to manage end-to-end invoice processing, GR/IR reconciliation, vendor aging analysis, and stakeholder communication, while driving continuous process improvement. Key Responsibilities Oversee theentire invoice processing cycle —receipt, validation, posting, and approval Ensureaccuracy, timeliness, and regulatory compliancein invoice processing PerformGR/IR reconciliationandvendor aging analysisusing SAP Conductaccount reconciliationsto ensure completeness and correctness of postings Collaborate with cross-functional teams toresolve discrepanciesand enhance workflow Supportsystem updatesand contribute to process optimization initiatives Generate and analyze reports to deriveinsights and improvementsin AP cycle Apply knowledge ofinternational accounting standards and lawsrelevant to operations Implementfinancial control checksto mitigate processing errors Foster strong working relationships with internal and external stakeholders Key Requirements Bachelor’s or Master’s degree in Commerce / Finance ( / / MBA - Finance) 3–6 yearsof experience inInvoice Processing / Accounts Payable Mandatory hands-on experience in SAP (FI Module) Exposure toUS accounting standardsandinternational financial compliance Proficiency inMS Excel(VLOOKUP, pivot tables, data validation) Open to work for US Shift (3 pm to 12 am) 5 days a week Ability to work effectively inUS time zones Key Interactions Mid-Management across departments Cross-functional collaboration with Finance, Procurement, and Operations teams Why Join Us? AtWelspun GCC , you’ll be a part of a fast-paced, globally aligned finance team supporting strategic operations across regions. We offer structured training, strong career progression, and a collaborative, people-first environment where your voice matters.