Accounts Payable Executive (SAP Experience Mandatory)

Location: Maszid Bunder-CST

Department: Finance & Accounts

Experience: 5-10 Years

Qualification: B.Com/M.Com or equivalent

Job Description

We are looking for an experienced Accounts Payable Executive with hands-on SAP experience to join our Finance team. The ideal candidate should have robust knowledge of vendor invoice processing, payment coordination, reconciliations, and statutory compliance.

- Process vendor invoices in SAP while ensuring compliance with statutory and company requirements.
- Coordinate with shipyard accounts and internal auditors to ensure timely vendor payments.
- Review vendor and expense accounts to ensure accurate accounting and proper ledger scrutiny.
- Support statutory and internal audits by resolving queries and providing required reports, documentation, and supporting records.
- Verify NEFT/RTGS payment details against SAP records and vendor documents before payment processing.
- Record and post salary accounting entries in SAP.
- Maintain petty cash for the Mumbai office and process payments as per approved authorizations.
- Perform bank reconciliations and ensure the accuracy of financial records.

📌 Accounts Payable Executive (Mumbai)
🏢 Swan
📍 Mumbai