We are looking for a Senior Executive – Accounts Payable with good knowledge of SAP, solid Excel skills, and experience in vendor/customer reconciliation and query resolution. Candidates with prior experience in a Chartered Accountant (CA) firm will also be considered, and such experience will be an added advantage.
Key Responsibilities
* Perform vendor and customer account reconciliations.
- Identify discrepancies and resolve vendor/customer queries related to invoices, payments, and outstanding balances.
- Coordinate with internal teams and external vendors to resolve pending issues.
- Handle ledger scrutiny and investigate reconciliation mismatches.
- Support invoice processing, payment tracking, and outstanding balance confirmations.
- Maintain accurate accounting records and reconciliation reports.
- Assist with month-end closing activities and audit requirements.
- Ensure timely resolution of queries and adherence to defined SLAs.
Required Skills
* Good working knowledge of SAP.
- Strong proficiency in MS Excel.
- Basic analytical and problem-solving skills.
- Experience in vendor reconciliation, customer reconciliation, and accounts payable activities.
- Ability to investigate discrepancies and resolve accounting queries.
- Good communication and coordination skills.
Preferred Qualifications
* 3–5 years of relevant experience in Accounts Payable, Reconciliation, or General Accounting.
- Candidates with experience working in a CA firm will be considered an added advantage.
- Experience with ERP systems and corporate accounting processes is preferred.
- Immediate joiners are strongly preferred.
Interested candidates can share their updated resumes along with their current CTC, expected CTC, notice period, and current location.