Role- Executive P2P (Account Payable) Exp- 2-3 Years
Location- Ahmedabad
Responsibilities / Duties: (in brief)
Verify, process, and record vendor invoices accurately in the accounting system.
Coordinate with vendors to resolve discrepancies/update payment status.
Ensure proper accounting entries in line with company policies.
Assist in month-end closing activities.
Prepare variance analysis for management review.
Maintain accurate documentation and audit trails.
Ensure compliance with tax regulations (TDS, GST input credit, etc).
Perform vendor account reconciliations quarterly.
Track outstanding payables and ageing analysis
Prepare AP reports for management review.
Work Experience Requirements:
- Proven experience (2-3 years) in Accounts Payable Function
- Proficiency in financial analysis with advanced Excel skills.
- Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion).
- Excellent communication skills
- Attention to detail and commitment to accuracy.
- Ability to thrive in a fast-paced, agile environment and manage competing priorities
effectively.
Education requirement:
Bachelor's degree in accounting/finance or Related Field, Inter CA, Inter-CMA.