Key Responsibilities:

- Accurately process vendor invoices and employee expense reports in compliance with company policies and timelines.
- Maintain up-to-date vendor master data and ensure timely reconciliation of vendor statements.
- Investigate and resolve invoice discrepancies and respond to vendor queries in a professional manner. Assist with month-end and year-end closing activities, including accruals and reporting.
- Support internal and external audits by preparing and providing required documentation.
- Collaborate with cross-functional teams to ensure smooth procure-to-pay operations.

Qualifications & Skills:

- Bachelor’s degree in Commerce, Accounting, or a related field.




- 1 to 2 years of relevant experience in Accounts Payable or finance operations.
- Hands-on experience with accounting software such as Tally, SAP, Oracle, or similar ERP systems. Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and other MS Office tools.
- Robust attention to detail, accuracy, and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.

Interested candidates are requested to share the CV at "[email protected]"

📌 Accounts Payable - Navi Mumbai
🏢 Carwale
📍 Navi Mumbai