SSC Coordinator – Accounts Payable at EnerMech
EnerMech · Mumbai, Maharashtra, India
- Salary: ₹4.5–7 LPA*
- Experience: 1-3 years
📋 Job Details at a Glance 📍 Location Mumbai, Maharashtra, India 🏢 Company EnerMech 👥 Experience 1-3 years 🎓 Qualification Bachelor's Degree in Commerce, Accounting, Finance, or Related Field 📅 Eligible Batch 2021, 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹4.5–7 LPA* 🏢 Industry BPO 🛠 Key Skills Accounts Payable Invoice Processing Financial Reporting SAP Attention to Detail Communication Skills SSC Coordinator – Accounts Payable at EnerMech — Full Details & How to Apply EnerMech is seeking an SSC Coordinator – Accounts Payable in Mumbai, Maharashtra, India , offering a salary range of ₹4.5–7 LPA . This role is ideal for freshers looking to kickstart their careers in finance. The demand for skilled professionals in accounts payable is surging within the BPO industry, making the SSC Coordinator – Accounts Payable role vital for EnerMech 's operational efficiency. As the BPO sector evolves, companies are increasingly focusing on financial accuracy and timely invoice processing, underscoring the importance of this position. EnerMech is an employer with a global reach and robust operational framework. Founded in 2007 , EnerMech has expanded to over 50 locations worldwide , employing more than 3,000 professionals across various sectors. This scale enhances job security and fosters a diverse work culture that values collaboration and innovation. This position is perfect for 2021, 2022, 2023, 2024, 2025 graduates with a Bachelor's Degree in Commerce, Accounting, Finance, or Related Field and 1-3 years experience . With a competitive salary of ₹4.5–7 LPA* , this role offers a solid foundation for those entering the finance sector. In this role, you will gain hands-on experience with essential skills such as Accounts Payable , Invoice Processing , Financial Reporting , and SAP . Exposure to these tools enhances your current capabilities and opens doors for future career advancement in financial operations. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The SSC Coordinator – Accounts Payable at EnerMech is pivotal in ensuring accurate financial transactions and timely vendor payments, directly impacting the company's financial integrity. Process vendor invoices accurately using SAP , ensuring compliance with financial standards and maintaining records. Ensure timely payment processing by leveraging attention to detail to minimize discrepancies and enhance operational efficiency. Collaborate with finance and procurement teams to streamline invoice approvals, resolving issues effectively to maintain workflow. Monitor and report on accounts payable metrics, contributing to financial reporting accuracy and strategic decision-making. Take ownership of the invoice reconciliation process, proactively identifying and resolving discrepancies to uphold financial integrity. Prepare and maintain documentation for audits and compliance, ensuring clear communication with stakeholders throughout the process. Assist in problem-solving for vendor inquiries, enhancing client relationships through effective communication skills and timely responses. This role fosters an ownership culture, empowering you to make a direct impact on financial operations and vendor relationships at EnerMech . Required Skills & Technical Competencies The ideal candidate for the SSC Coordinator – Accounts Payable position must possess a robust skill set tailored to financial operations and invoice management. Technical Skills Accounts Payable — intermediate — critical for managing financial transactions and ensuring timely payments within EnerMech 's operational framework. Invoice Processing — intermediate — essential for maintaining accurate records and facilitating smooth financial operations. Financial Reporting — intermediate — utilized to generate insights on accounts payable performance, aiding in strategic decision-making. SAP — intermediate — used daily for processing invoices and managing financial data, requiring familiarity with its functionalities. Attention to Detail — intermediate — necessary for identifying discrepancies in invoices and ensuring accuracy in financial reporting. When showcasing these technical skills in your resume or interview, emphasize specific experiences and outcomes that demonstrate your proficiency in each area. Eligibility Criteria This role is designed for recent graduates and early-career professionals eager to develop their expertise in accounts payable and financial operations. Candidates must hold a Bachelor's Degree in Commerce , Accounting , Finance , or a related field. Eligible batches include 2021 , 2022 , 2023 , 2024 , and 2025 , allowing recent graduates to apply. The role requires 1-3 years of experience in accounts payable or invoice processing. A minimum academic performance of 50% is expected, ensuring candidates have a solid understanding of financial concepts. Internship experience in finance or accounting will be advantageous, showcasing practical application of skills relevant to the role. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and any internship details that highlight your skills in finance and accounting. Pro tip: Tailor your application to emphasize your experience with SAP and any specific accounts payable tasks you've handled to stand out. Salary for SSC Coordinator – Accounts Payable at EnerMech 💰 Compensation ₹4.5–7 LPA* The advertised compensation for the SSC Coordinator – Accounts Payable role at EnerMech is ₹4.5–7 LPA* . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for SSC Coordinator – Accounts Payable Upskilling with the right resources significantly enhances your chances of selection for this specific role by aligning your skills with job requirements. Recommended Courses & Resources Financial Reporting — This course provides essential knowledge in financial reporting, crucial for accounts payable tasks. Communication Skills — Effective communication is vital for collaborating with vendors and internal teams in finance. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Neglecting to tailor the resume — Customize your resume to highlight accounts payable skills. ❌ Failing to highlight relevant academic projects — Showcase projects that demonstrate financial acumen. ❌ Overlooking attention to detail — Ensure all application materials are error-free. ❌ Submitting a generic cover letter — Personalize your cover letter to address EnerMech 's needs. ❌ Ignoring the application deadline — Keep track of deadlines to avoid missed opportunities. ❌ Not preparing for interview questions — Anticipate questions related to SAP and financial reporting. Before You Apply — Checklist ✅ Review the job description thoroughly to understand the specific requirements and responsibilities. ✅ Update your resume to include relevant skills and experiences tailored to the SSC Coordinator role. ✅ Prepare a cover letter that highlights your qualifications and interest in EnerMech . ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Ensure your LinkedIn profile is up-to-date and reflects your qualifications. ✅ Double-check for any spelling or grammatical errors in your application materials. ✅ Submit your application through the provided URL before the deadline. ✅ Follow up on your application status after a week to express continued interest. Resume Tailoring & ATS Keywords for SSC Coordinator – Accounts Payable Optimizing your resume for ATS is crucial for ensuring it passes initial screenings for this role. ATS Keywords to Include Accounts Payable Invoice Processing Financial Reporting SAP Attention to Detail Communication Skills BPO Finance Accounting Vendor Management Reconciliation Compliance Resume Tips for This Role Highlight relevant coursework or projects related to accounts payable or financial reporting. Emphasize any internship experience in finance or accounting. Include specific software skills, particularly SAP , to meet technical requirements. Optimize your resume for ATS by incorporating keywords from the job description. Avoid including unrelated work experience that does not demonstrate your qualifications. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including generic skills or experiences that do not directly relate to the SSC Coordinator role. How to Apply for SSC Coordinator – Accounts Payable at EnerMech Apply Now — EnerMech Visit the application portal using the provided URL. Prepare your resume in PDF format, highlighting relevant skills and experiences. Fill out the application form carefully, ensuring all details are accurate. After submission, you can expect a confirmation email regarding your application status. Keep track of your application by noting the submission date and any follow-up communications. Applications reviewed on a rolling basis — early submission recommended. Apply Now — EnerMech NexisGrow.com does not charge any fees for job applications. EnerMech EnerMech was founded in 2007 and has rapidly expanded its operations to over 50 locations worldwide . With its headquarters in Aberdeen, Scotland , the company has established a significant global footprint, serving clients in various sectors, including oil and gas, power, and renewables. Today, EnerMech employs more than 3,000 professionals across its international offices. The core services of EnerMech include mechanical, electrical, and instrumentation services, specifically designed for industries such as oil and gas, power generation, and renewable energy. The company utilizes advanced technologies and methodologies to deliver integrated solutions, ensuring operational efficiency and safety for its clients. Notably, EnerMech has developed proprietary platforms that enhance service delivery and project management. EnerMech has received positive feedback on Glassdoor, boasting a commendable rating of 4.2/5 for its supportive work culture. The company prioritizes employee development through structured training programs and mentorship opportunities. Additionally, EnerMech has been recognized for its commitment to diversity and inclusion, receiving accolades for fostering an equitable workplace. Recently, EnerMech announced a strategic partnership aimed at enhancing its digital service offerings, reflecting its commitment to innovation and growth. This initiative is expected to streamline operations and improve service delivery across its global network. Furthermore, the company is actively pursuing expansion in emerging markets, positioning itself for future growth. For freshers looking to build a career in the BPO sector, EnerMech offers a robust career launchpad. With structured training programs and mentorship opportunities in finance, new employees can gain valuable skills in accounts payable and financial reporting. The supportive work culture and focus on employee development make EnerMech an ideal place for career growth. Company Details Industry BPO Location Mumbai, Maharashtra, India Connect With Us Careers Apply Now Website 🔗 jobs.workable.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for SSC Coordinator – Accounts Payable at EnerMech? Eligibility Tap to expand + Answer Candidates with Bachelor's Degree in Commerce, Accounting, Finance, or Related Field and 1-3 years experience are eligible. Eligible batches: 2021, 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: Accounts Payable, Invoice Processing, Financial Reporting, SAP, Attention to Detail. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹4.5–7 LPA*. Final offer depends on skills, experience, and interview performance. ? What is the interview process at EnerMech? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: Accounts Payable, Invoice Processing, Financial Reporting, SAP, Attention to Detail. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the SSC Coordinator – Accounts Payable interview? Preparation Tap to expand + Answer (1) Core concepts of Accounts Payable, Invoice Processing, Financial Reporting, SAP, Attention to Detail, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) EnerMech research, (5) Clear communication. ? What is the work culture like at EnerMech? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. 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