Accounts Payable Executive
Protiviti India Member Pvt. Ltd. · Indore · onsite · Posted 50d ago
₹1.0L - ₹4.0L PA2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Qualification & Experience
- B.Com or equivalent qualification.
- 24 years of relevant experience in Finance & Accounting.
- Prior experience in Accounts Payable and vendor accounting.
- SAP experience is mandatory.
Key Responsibilities
- Process and record vendor invoices and accounting transactions in SAP.
- Perform vendor account reconciliation and resolve outstanding items.
- Manage AP ageing and follow up on pending invoices/approvals.
- Support vendor payments and payment-related documentation.
- Perform GR/IR and other relevant reconciliations.
- Ensure accurate accounting and appropriate documentation of transactions.
- Support month-end closing activities, including accruals and provisions.
- Respond to vendor queries and coordinate with internal stakeholders.
- Maintain AP-related schedules and MIS.
- Support audit requirements and provide relevant supporting documents.
- Identify and clear long-outstanding/open items in SAP.
Key Skills
- Strong AP and accounting fundamentals.
- Good understanding of vendor accounting and reconciliations.
- Hands-on SAP experience.
- Good MS Excel skills.
- Attention to detail and ability to work within timelines.
Sourced from naukri
Skills
SAPAccounts PayableVendor Payments
About Protiviti India Member

Protiviti India Member Pvt. Ltd.
Management Consulting
776
employees
1948
78 years old
Menlo Park, California
United States
₹11.6L PA avg
Avg at Protiviti India Member
₹1L – ₹4L PA
This role
About
Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.
Industries
Management Consulting
Employee ratings
10 reviews
3.0/ 5
Culture
1.9
Career growth
1.9
Work-life
2.4
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