Proficere Consulting is hiring for an Accounts Payable professional to work on an outsourced finance & accounting process for one of our clients based in Lower Parel, Mumbai.
Key Responsibilities
Manage end-to-end Accounts Payable activities.
Processing and verification of vendor SOAs and supporting reconciliations.
Vendor ledger reconciliation and resolution of discrepancies.
Coordinate with vendors and internal teams for payment-related queries.
Ensure timely and accurate accounting of invoices and payments.
Assist with month-end closing and AP-related reconciliations.
Maintain proper documentation and records for audit and compliance purposes.
Prepare AP-related MIS and reports as required.
Requirements
3–4 years of relevant experience in Accounts Payable / P2P.
Strong hands-on knowledge of MS Excel is mandatory.
Valuable understanding of accounting principles and AP processes.
Strong attention to detail and ability to work with large volumes of transactions.
Good communication and coordination skills.
Candidates who can join immediately or within a short notice period will be preferred.
Interested candidates can share their CVs via DM or comment below.