Role & Designation: Senior Executive Accounts Payable

Location: Andheri (ORB)

Employment Type - Full-Time

Job Purpose

Senior Executive – Accounts Payable will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, statutory compliance, month-end and year-end closing activities, and maintaining solid financial controls.

Key Responsibilities

- Manage end-to-end Accounts Payable processes.
- Verify and process vendor invoices, debit notes, and credit notes.
- Ensure invoices are supported by valid Purchase Orders (POs) and approvals.
- Process vendor payments within agreed timelines.
- Perform invoice posting, payment processing, and account reconciliations
- Reconcile vendor statements and resolve discrepancies.
- Process AP transactions in SAP and maintain vendor masters.
- Ensure GST, TDS and statutory compliance.




- Prepare provisions, accruals and support month-end/year-end closing.
- Coordinate with vendors and resolve payment queries.
- Support internal, statutory an d tax audits.
- Prepare AP MIS, ageing reports.
- Ensure strong internal controls and process improvements.

Qualifications & Experience -

CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com with 3–5 years of relevant Accounts Payable experience.

Technical Skills

- SAP (FI/MM)
- GST & TDS
- Provisioning & Accruals
- Month-end & Year-end Closing
- Advanced Excel
- Vendor Reconciliation

KPIs

- Timely invoice processing
- On-time vendor payments
- Accurate GST/TDS compliance
- Timely financial closing
- Reduced audit observations.

📌 Senior Executive (Mumbai)
🏢 Turtlemint
📍 Mumbai