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Job Summary

We are looking for a detail-oriented Accounts Payable Executive with solid experience in vendor management, invoice processing, taxation, and SAP. Candidates with prior experience in the real estate industry will be preferred.

Key Responsibilities

- Manage end-to-end accounts payable operations, including invoice processing, verification, and payment processing.
- Verify vendor invoices, purchase orders, and supporting documents for accuracy and compliance.
- Handle taxation-related activities, including GST, TDS deductions, and applicable statutory compliances.
- Perform vendor account reconciliation and resolve invoice discrepancies.
- Process vendor payments and ensure timely settlements as per agreed payment terms.
- Maintain accurate records of invoices, payment entries, and vendor accounts in SAP.




- Coordinate with internal departments and vendors regarding payment queries and outstanding balances.
- Assist in monthly closing activities, accounts reconciliation, and audit requirements.
- Ensure adherence to company policies, accounting standards, and statutory regulations.

Required Skills & Qualifications

- Bachelor's degree in Commerce (B.Com) or a related field.
- 35 years of relevant experience in Accounts Payable or a similar accounting role.
- Mandatory hands-on experience with SAP.
- Strong knowledge of GST, TDS, and taxation-related processes.
- Experience in invoice processing, vendor reconciliation, and payment management.
- Proficiency in MS Excel and accounting documentation.
- Excellent attention to detail, analytical skills, and coordination abilities.
- Experience in the real estate industry will be an added advantage.

📌 Accounts Payable (SAP) (Mumbai)
🏢 Azg Consulting
📍 Mumbai