We are looking for a Senior Executive – Accounts Payable with valuable 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
Positive working knowledge of SAP.
Solid 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.
Valuable 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.