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.
Experience: 3–4 years in Accounts Payable / P2P function
Annual CTC: ₹3.0 – ₹3.6 Lakh
Notice Period: Immediate joiners preferred
Commitment: 1.5-year service lock-in
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.
- Good understanding of accounting principles and AP processes.
- Strong attention to detail and ability to work with large volumes of transactions.
- Positive 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.