We are looking for a detail-oriented Executive - Accounts Payable with 1 to 3 years of relevant experience in a corporate environment. The ideal candidate should have hands-on experience in accounts payable, invoice processing, and vendor management, with a strong understanding of finance and accounting processes.

Responsibilities

- Process vendor invoices accurately and within defined timelines.
- Verify invoices against purchase orders and supporting documents.
- Manage end-to-end accounts payable activities, including payment processing and vendor reconciliations.
- Coordinate with internal teams and vendors to resolve invoice and payment-related queries.
- Maintain accurate vendor records and ensure timely updates.
- Support month-end closing activities related to accounts payable.
- Ensure compliance with company policies and accounting stardards.

Required Skills





- 1 to 3 years of relevant experience in Corporate / In-house Accounts Payable (No client/ project experience)
- Hands-on experience in Invoice Processing and vendor payment management.
- Positive understanding of accounting principles and accounts payable processes.
- Advantage if experience in SAP software

Other details

- Commerce / Post Graduate mandatory - Commerce stream
- Notice Period - Immediate to 30 days preferred
- Job location - MIDC, Andheri (East)
- General shift
- Work from office & 5 days working (Weekend offs)

Interested candidates can apply / share their resume. Francis Fernandes - 845097917 | [email protected]

(Subject - Accounts Payable - Candidate name)

📌 Executive - Accounts Payable (Mumbai)
🏢 Datamatics
📍 Mumbai