- Process vendor invoices accurately and within SLA timelines.
- Perform 3-way matching (PO, Invoice, GRN) and resolve discrepancies.
- Manage vendor queries and maintain solid stakeholder relationships.
- Execute payment runs and ensure compliance with internal controls.
- Reconcile AP ledgers, vendor accounts, and month-end closing activities.
- Support audits by providing required documentation and explanations.
- Identify process improvement opportunities and drive automation initiatives.
- Track AP metrics and ensure adherence to KPIs.
Required Skills
- Strong understanding of Procure-to-Pay (P2P) and Accounts Payable processes.
- Experience with ERP systems such as SAP, Oracle, NetSuite, or Dynamics.
- Knowledge of GST/TDS and invoice compliance requirements.
- Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reporting).
- Strong analytical and problem-solving abilities.
- Excellent communication and stakeholder management skills.
Preferred Qualifications
- Commerce graduate (B.Com/M.Com/MBA Finance preferred).
- Certification in Finance, Accounting, or ERP systems is an advantage
Role: Accounts Payable Executive, Industry Type: Miscellaneous, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts PayableAP3 Way MatchingMonth End ClosingP2P Book KeepingLedgerPayablesTallyFinalisationBudgetingProcure to Pay