Accounts Payable Executive

Roles and Responsibilities :

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Coordinate with internal stakeholders for vendor payments, including verifying invoices, resolving discrepancies, and making payments.
• Utilize SAP system to track and manage vendor payments, maintaining accurate records of transactions.
• Ensure compliance with company policies, procedures, and regulatory requirements related to accounts payable.

Job Requirements :

• 2-10 years of experience in accounts payable or a similar role.
• Proficiency in using SAP or other accounting software for managing vendor payments.
• Strong understanding of GST (Goods & Services Tax) regulations and TDS (Tax Deduction at Source).
• Experience with MIRO (Management Information Reporting System) is an added advantage.