About Company:

Speciality Chemical Manufacturing Company

An Ideal Candidate:

B.com/ MCom

Stayin in PCMC Area

Minimum 3 yrs Experience in Accounts Payable

Immediate joiner

Key Competencies:

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.

Additional Information:

3rd Party Payroll

📌 Accounts Payable Pimpri , Pune
🏢 Adecco
📍 Pune