Job Description – Accounts Executive / P2P Executive

Education
MBA
B. Com

Location

Chakan, Pune

Qualified Summary
Accounts Executive with 8 years of overall experience, including 3 - 5 years in Financial Accounting and P2P operations. Experienced in SAP ERP, invoice processing, vendor reconciliation, accounts payable, MIS reporting, and audit support. Skilled in managing end-to-end P2P processes while ensuring accuracy and timely vendor payments.

Key Responsibilities
Process vendor invoices (domestic, service, transport & import) in SAP.
Handle end-to-end Procure-to-Pay (P2P) activities.
Verify PO, GRN, and invoices before processing.
Perform vendor reconciliation and resolve invoice queries.
Process debit/credit notes, advance clearing, and payment follow-ups.
Prepare MIS reports, accounting provisions, and audit data.
Maintain financial records and coordinate with internal teams.

Core Skills
Financial Accounting
Procure-to-Pay (P2P)
SAP ERP
Accounts Payable
Vendor Reconciliation
Invoice Processing
MIS Reporting
Audit Support
Microsoft Excel

Education
MBA
B. Com

Location

Chakan, Pune

Pay: ₹400,000.00 - ₹550,000.00 per year

Work Location: In person

📌 Finance Operations Analyst Chakan (India)
🏢 BIZSOLINDIA SERVICES
📍 India