We are looking for an experienced Senior Executive Accounts Payable to manage end-to-end Accounts Payable activities, vendor accounting, payments, reconciliations and month-end closing.

Key Responsibilities:
Manage end-to-end Accounts Payable / P2P processes.
Process and validate PO and Non-PO invoices.
Perform 2-way and 3-way invoice matching.
Verify invoices against purchase orders, pricing and payment terms.
Process vendor payments and prepare payment schedules.
Perform vendor, GL and bank reconciliations.
Handle invoice discrepancies and vendor payment queries.
Post month-end journal entries, accruals and provisions.
Support AP month-end closing activities.
Account for expenses under appropriate GL accounts and cost centres.
Handle employee expense claims, cash advances and corporate credit card accounting.
Ensure accurate GST and TDS / withholding tax accounting.
Support statutory, internal and external audits.




Ensure compliance with internal controls and SOX requirements.
Coordinate with Finance, Tax, Treasury, vendors and external service providers.
Identify prospects for process improvement and automation.

Required Skills
68 years of relevant Accounts Payable / P2P / Finance Operations experience.
Strong knowledge of end-to-end Accounts Payable.
Hands-on experience in SAP / SAP FI or similar ERP.
Knowledge of GST and TDS.
Experience in vendor reconciliation, bank reconciliation and month-end closing.
Good knowledge of journal entries, accruals and GL accounting.
Solid MS Excel skills.
Positive communication and stakeholder management skills.
MNC / Shared Services / Global Finance experience preferred.

📌 Senior Executive Accounts Payable Bengaluru (India)
🏢 Xpheno
📍 India