pooja

We are seeking a detail-oriented Accounts Payable Sr. Executive to manage vendor invoices, payment processing, and financial records. The ideal candidate will ensure timely and accurate booking of invoices, accruals & payments while maintaining compliance with company policies.

Experience 5-7 years

- Process and verify vendor invoices, expense reports, and payment requests.
- Ensure accurate accounting entries and reconciliation of payable accounts.
- Accruals at the month end.
- Prepare and execute payments through bank transfers.
- Resolve invoice discrepancies and coordinate with vendors and internal departments.
- Maintain vendor master data and ensure records are up to date.
- Reconcile supplier statements and monitor outstanding liabilities.
- Support month-end and year-end closing activities related to accounts payable.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Generate AP reports and assist in audits as required.
- SAP experience is mandatory and Microsoft Excel is preferred.

Shift timing- 12PM -9PM Please share your updated resume on [email protected]

📌 Accounts Payable Officer (Mumbai)
🏢 Datamatics Business Solutions
📍 Mumbai