Accounts Payable | US Clients | WFO | Andheri, Mumbai

Greetings from Datamatics Business Solutions!

We are seeking a detail-oriented Accounts Payable Sr. Executive to manage vendor invoices, payment processing, and financial records. The ideal candidate will ensure timely and accurate booking of invoices, accruals & payments while maintaining compliance with company policies.

• Process and verify vendor invoices, expense reports, and payment requests.
• Ensure accurate accounting entries and reconciliation of payable accounts.
• Accruals at the month end.
• Prepare and execute payments through bank transfers.
• Resolve invoice discrepancies and coordinate with vendors and internal departments.
• Maintain vendor master data and ensure records are up to date.
• Reconcile supplier statements and monitor outstanding liabilities.
• Support month-end and year-end closing activities related to accounts payable.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Generate AP reports and assist in audits as required.
• SAP experience is mandatory and Microsoft Excel is preferred.
• Accounts Payable experience for US/APAC/EMEA region is mandatory.

Working days & timings - Mon-Fri & 12pm to 9pm.
Job Location - Andheri East

Work Mode Work from office

If interested, please share your resume on [email removed]