Qualification: B.Com / M.Com in Financial Management or related field
We are looking for a Senior Executive – Accounts Payable to handle vendor invoice processing, account reconciliation, SAP transactions, payment-related activities, reporting, and compliance requirements.
Key Responsibilities
- Manage day-to-day Accounts Payable activities and ensure timely and accurate processing of vendor invoices.
- Verify invoices against relevant Purchase Orders, GRNs, and supporting documents.
- Process vendor invoices and AP transactions in SAP ERP.
- Perform vendor account reconciliation and resolve discrepancies.
- Coordinate with Purchase, Stores, and other internal departments for invoice and payment-related issues.
- Monitor outstanding vendor balances and support timely payment processing.
- Support month-end closing and ensure AP records are properly maintained.
- Prepare Accounts Payable reports and MIS as required.
- Maintain proper documentation for audit and compliance purposes.
- Ensure adherence to accounting procedures,
internal controls, and applicable statutory requirements.
- Identify discrepancies or process gaps and coordinate with relevant stakeholders for resolution.
Required Skills & Competencies
- Solid knowledge of accounting principles and Accounts Payable processes.
- Practical working knowledge of SAP ERP.
- Good analytical and reconciliation skills.
- Awareness of accounting and statutory compliance requirements.
Educational Qualification
- B.Com / M.Com in Financial Management or related discipline.
Experience
- Minimum 4 years of relevant experience in Accounts Payable / Finance & Accounts.
- Candidates with experience in a manufacturing environment will be preferred.
Pay: Up to ₹500,000.00 per year
Benefits
- Commuter assistance
- Flexible schedule
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
- Work from home