Purchase & Accounts Payable Executive

Location: BKC
Experience: 2–5 Years
Qualification: B.Com / M.Com / MBA (Finance) preferred
Contract Duration: 1 Year
Payroll: WSPL

Job Overview

We are looking for a Purchase & Accounts Payable Executive to manage the Procure-to-Pay (P2P) cycle, including purchase requisitions, purchase orders, invoice processing, vendor reconciliation, and payment coordination.

Key Responsibilities

- Raise and process Purchase Requisitions (PR) and Purchase Orders (PO).
- Coordinate with vendors for quotations, pricing, deliveries, and documentation.
- Verify invoices against PO, GRN, and service confirmations.
- Perform three-way matching and process invoices accurately.
- Book invoices with correct GL codes, cost centers, GST/TDS treatment.
- Prepare payment requisitions and coordinate with Finance for timely payments.
- Maintain vendor ledgers, reconciliations, advances,



and debit/credit notes.
- Prepare PR/PO/Invoice/Payment trackers and MIS reports.
- Support audits and ensure compliance with internal processes and statutory requirements.
- Coordinate with Procurement, Stores, Finance, internal teams, and vendors.

Required Skills

- Strong knowledge of Procurement, Accounts Payable, and P2P processes.
- Hands-on experience with SAP MM/FI and/or Tally.
- Good MS Excel skills including VLOOKUP/XLOOKUP and Pivot Tables.
- Working knowledge of GST and TDS.
- Solid attention to detail, analytical skills, and vendor coordination abilities.

Call/WhatsApp: +91-XXXXXXXXXX
Email: [email protected]

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Account payable & Purchase | BKC | 1 Year Contract (India)
🏢 Wisecor Services
📍 India