- Proven Experience in Accounts Payable.

- Ensure all billing documentation is accurate and up to date.

- Prepare monthly reports on completed and outstanding billing activities.

- Coordinate approval processes for all Accounts Payable invoices.

- Ensure timely settlement of invoices in accordance with payment terms.

- Identify overdue or missing invoices.

- Process vendor invoices efficiently and maintain accurate system records.

- Identify and resolve payment-related issues.

- Process and review transactions using SAP.

- Maintain proper backup documentation for audit and reference purposes.

- Manage vendor reconciliation and vendor setup.

- Handle vendor disputes and ensure timely resolution.

- Coordinate between internal teams to update validation records and system interfaces.

- Support reporting requirements related to billing and settlement.

- Provide documentation and data for audit purposes.

Requirements

- 1–2 years of experience (preferably in SAP AP or Procurement module).





- Experience in billing / accounts payable / invoice processing preferred.

- Working knowledge of SAP (Preferably S4 HANA – Accounts Receivable / Accounts Payable module).

- Experience using R2 Billing System (preferred).

- Proficiency in

- MS Excel (Advanced preferred)

- MS Outlook

- MS Word

- MS Teams

- MS Office Suite

- Familiarity with vendor reconciliation and invoice processing systems.

- Strong attention to detail.

- Analytical and problem-solving skills.

- Good written and verbal communication skills.

- Solid interpersonal skills.

- Personal accountability and ownership mindset.

- Ability to manage stakeholder queries efficiently.

- Detail-oriented and digitally savvy.

- Managing detailed billing processes across multiple operational areas.

- Handling stakeholder queries efficiently and comprehensively.

📌 Accounts Executive (Delhi)
🏢 MarketScope
📍 Delhi