Job Description – Accounts Executive / P2P Executive

Education

- MBA
- B. Com

Location

Chakan, Pune

Qualified Summary
Accounts Executive with 8 years of overall experience, including 3 - 5 years in Financial Accounting and P2P operations. Experienced in SAP ERP, invoice processing, vendor reconciliation, accounts payable, MIS reporting, and audit support. Skilled in managing end-to-end P2P processes while ensuring accuracy and timely vendor payments.

Key Responsibilities

- Process vendor invoices (domestic, service, transport & import) in SAP.
- Handle end-to-end Procure-to-Pay (P2P) activities.
- Verify PO, GRN, and invoices before processing.
- Perform vendor reconciliation and resolve invoice queries.
- Process debit/credit notes, advance clearing, and payment follow-ups.
- Prepare MIS reports, accounting provisions, and audit data.
- Maintain financial records and coordinate with internal teams.

Core Skills

- Financial Accounting
- Procure-to-Pay (P2P)
- SAP ERP
- Accounts Payable
- Vendor Reconciliation
- Invoice Processing
- MIS Reporting
- Audit Support
- Microsoft Excel

Education

- MBA
- B. Com

Location

Chakan, Pune

Pay: ₹400,000.00 - ₹550,000.00 per year

Work Location: In person

📌 Finance Operations Analyst (India)
🏢 BIZSOLINDIA SERVICES
📍 India