Role: Accounts Payable SME

Skill: Accounts Payable

Experience: 7 years to 10 years

Location:Mumbai

Shift Timing: Night Shift

Education
Minimum 15 years of regular, full time education (10 + 2 + 3)
Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com or CA Inter
Bachelor's in Finance & Accounting from a reputed university

Must Have Skill
Accounts Payable Skill, payment processing , Vendor reconciliation.

Good-to-Have Skill:
Strong Knowledge of Accounts Payable process and best practices
Hands on experience with ERP systems ( SAP, Oracle etc)
Attention to detail and accuracy
Good Communication and interpersonal skills.
Proficient in MS Excel
Stakeholder management
Analytical thinking
Team Handling
Customer engagement
Internal stakeholder management

Job Summary:

The Accounts payable person is responsible for managing the company obligations to suppliers and vendors. This includes processing invoices verifying transactions, handling payments, reconciling accounts and ensuring timely and accurate financial report in accordance with Internal controls and accounting policies.

Key Accountabilities:

Invoice Processing: Review and verify Invoices and payments requests for accuracy validity and proper approvals





Vendor Management Maintain and update vendor master data. Communicate with Vendors for Invoice discrepancies and payment issues

Payments Process weekly/monthly payments through bank transfers cheques or other approved modes

Reconciliation Reconcile vendor statements, accounts payable sub ledger to general ledger and resolve any discrepancies

Reporting Assist in preparing AP ageing reports, cash flow reports and other ad-hoc reports

Month end closing Assist in month end and year-end financial closing activities related to AP

Key Skills:

Robust Knowledge of Accounts Payable process and best practices
Hands on experience with ERP systems ( SAP, Oracle etc)
Attention to detail and accuracy
Valuable Communication and interpersonal skills.
Proficient in MS Excel

Communication:
Have fluency in reading, understanding, writing, and speaking English.
Can interact with customers in a professional, courteous manner

Other Requirements
Candidate should be ready to work in Night Shift
Should possess positive attitude to support the business.
5 days work from office is mandatory including one weekend during Month-end Close cycle
Should be medically fit to operate during Night shift

📌 Account Payable Sme Mumbai (India)
🏢 Tata Consultancy Services
📍 India