Hello,

We are hiring Accounts Payable Executive for Powai location.

SAP Experience mandatory

Role & responsibilities
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.
Vendor Management:
Resolve vendor queries and discrepancies
Reconcile vendor statements and follow up on pending invoices.
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
Compliance & Process Improvement:
Identify and implement process improvements for efficiency and accuracy
Assist in internal and external audits




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