Accounts Payable Executive
4 days ago
Summary
Accounts Payable Specialist (P2P) Drive invoice processing, vendor management,
GST/TDS compliance, payments & reconciliations in SAP / Acubuy.
Responsibilities
- Invoice processing, 3-way matching, POs, payments.
- Tax compliance, HSN/SAC codes, deductions.
- Reporting, automation.
- Invoicing, vendor management, reconciliations (GR/IR, advances).
Internal controls, audits, cut-off adherence.
Coordination, KYC, disputes.
- Spot discrepancies, solve issues.
- Vendors, stakeholders, clear & swift.
- Fast-paced, month-end closes.
- Ownership, process focus, compliance mindset, collaboration, improvement
drive.
Skills Required
- SAP (FI/MM)
- Acubuy / Invoice processing / 3-way match / POS.
- GST / TDS
- Compliance Vendor Accounting
- Excel / Workflow Tools
- AP processes, Vendor management, reconciliations.
- Compliance, Audit readiness.
- P2P, Controllership / Shared services.
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Job Types: Full-time, Permanent
Pay: ₹1,000, ₹1,300,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Application Question(s):
- Are you ok with Hinjewadi, Pune location?
- Do you have experience in GST, TDS, Accounts Payable, Excel, SAP ?
- What is your current CTC & How much CTC you're expecting?
Education:
- Bachelor's (Preferred)
Experience:
- Accounts payable: 2 years (Preferred)
Work Location: In person
Application Deadline: 28/11/2025
Expected Start Date: 30/11/2025
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