Hello,

We are hiring Accounts Payable Executive for Powai location.

SAP Experience mandatory

Role & responsibilities

1. Invoice Processing & Payments:

- Verify, code, and process vendor invoices accurately and timely.
- Ensure proper approvals and documentation for all payments.
- Process employee expense reimbursements in compliance with company policies.

1. Vendor Management:

- Resolve vendor queries and discrepancies
- Reconcile vendor statements and follow up on pending invoices.

1. Reconciliation & Reporting:

- Perform monthly reconciliation of accounts payable ledger
- Assist in month-end and year-end closing activities
- Prepare AP aging reports and other financial reports as required

1. Compliance & Process Improvement:

- Identify and implement process improvements for efficiency and accuracy
- Assist in internal and external audits

1.



Coordination & Support:

- Liaise with procurement, vendors, and internal departments for smooth AP operations

Support the finance team in ad-hoc tasks and projects

Looking for candidates who can join immediately or within 15 days.

Role: Accounts Payable Executive, Industry Type: Power (Solar), Department: Finance & Accounting, Employment Type: Full Time, Temporary/Contractual Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts PayableSAP Vendor Invoice ManagementCredit NoteDebit NoteInvoice Processing

📌 Hiring Accounts Payable (SAP & Vendor reconciliation )Powai area (Mumbai)
🏢 Adecco India
📍 Mumbai