Walk-in || Account Executive

AP Payments

Mandatory Requirements

• 3-6 years of relevant experience in Accounts Payable / P2P / Payments.
• Strong hands-on experience in end-to-end AP processes.
• Hands-on experience in processing vendor payments through SAP is mandatory.
• Good knowledge of SAP FI/FICO or SAP S/4HANA.
• Experience with payment runs/payment proposals in SAP.
• Strong understanding of PO, Non-PO, 2-way and 3-way invoice matching.
• Good understanding of vendor account reconciliation and open-item clearing.
• Knowledge of GST, TDS and basic statutory requirements.
• Experience in Manufacturing or Shared Services will be an advantage.
• Good analytical, communication and problem-solving skills.
• Strong attention to detail and ability to work within strict payment timelines.

Education

B.Com / M.Com / MBA Finance or equivalent qualification.

Key Skills

Accounts Payable | P2P | Invoice Processing | Vendor Payments | SAP | Payment Run | Payment Proposal | Vendor Reconciliation | Open Item Clearing | 2-Way/3-Way Matching | GST | TDS | Month-End Closing