Executive - Accounts Payable

• Reconciliation of Customer Ledger
• Process Invoices using macros
• Prepare and publish summaries of claims
• Resolve queries regarding dispute in claim amount
• Updating and publishing daily tracker for claims and blocked invoices
• Prepare and analyse financial and operational reports using Advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Index-Match, Power Query, etc.)
• Extract, validate, and manage data from SAP for reporting, reconciliations, and decision-making.
• Support month-end closing activities, data uploads, and transaction processing in SAP.
• Monitor and ensure data accuracy across reports and systems.
• Automate recurring reports and improve process efficiency through Excel tools/macros.
• Coordinate with cross-functional teams for data collation and issue resolution.
• Maintain documentation and support internal/external audits as required.

• Advanced Excel skills : Data analysis, formulas, dashboards, Power Query, and Macros (preferred).
• Proficiency in SAP (FI/CO/SD modules preferred depending on role).
• Strong analytical and problem-solving ability.
• Accuracy and attention to detail with large datasets.
• Excellent communication and coordination skills.

• Graduate/Postgraduate in Commerce, Finance, or related field.

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