25 Aug
|
Mayele Services
|
Ahmedabad
25 Aug
Mayele Services
Ahmedabad
Hi,Accounts Payable Subject Matter Expert IndiaExperience: 610 yearsQualification: CALocation: India / GCC / Corporate Accounts Support CentreIndustry Preference: Retail / FMCG / Distribution, preferably import-heavy operationsSAP: MandatoryWe are looking for an Accounts Payable Subject Matter Expert to manage and strengthen the end-to-end procure-to-pay process, vendor reconciliations, import accounting and SAP controls.Key Responsibilities:
- Manage end-to-end AP activities including invoice verification, vendor reconciliation, payment readiness and month-end closing.
- Monitor vendor ageing, supplier advances, long-pending items and debit balances.
- Review import and clearing transactions, including supplier invoices, freight, customs duty, taxes and landed costs.
- Ensure accurate PO/GRN/MIGO/MIRO processing in SAP and resolve invoice exceptions.
- Coordinate with Procurement, Logistics, Warehouse and Finance teams to resolve GRN, quantity, rate and documentation mismatches.
- Prepare and review AP ageing, supplier advance ageing, GR/IR ageing, open PO exposure and pending MIRO reports.
- Support month-end provisions, accruals, cut-off,
import cost accounting and audit schedules.
- Identify process gaps and recommend controls to improve AP accuracy, efficiency and accountability.
Key Skills:
- Strong SAP knowledge across the Procure-to-Pay (P2P) cycle, including MIGO, MIRO, vendor ledger and GR/IR clearing.
- Solid understanding of AP accounting, import purchases, customs duty, freight, clearing and landed cost.
- Experience in vendor statement reconciliation and supplier advance adjustment.
- Good Excel skills, including Pivot Tables, ageing analysis and reconciliation.
- Understanding of accounting cut-off, accruals, provisions and audit requirements.
- Strong communication, ownership and cross-functional coordination skills.
Ideal Candidate:A hands-on AP professional with strong experience in SAP, vendor reconciliation, import accounting and P2P process controls, preferably from the retail, FMCG or distribution sector.If interested, please share your updated CV at hidden_email or call/whatsapp me at hidden_mobile
📌 Manager AccountsP (Ahmedabad)
🏢 Mayele Services
📍 Ahmedabad