Executive SAP Accountant

4 days ago

Mumbai, Maharashtra, India InCorp Advisory Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job ID - 1085

Job Description

Location - Sion & Thane (Mumbai)

Key Responsibilities:

Accounts Payable (AP) – SAP

Process vendor invoices and ensure timely payments through SAP.

Perform three-way matching (PO, GRN, Invoice) to validate transactions.

Reconcile vendor statements and resolve discrepancies.

Prepare and process electronic payments and checks.

Collaborate with procurement and other departments to address invoice issues.

Assist in month-end closing activities and generate AP reports.

Maintain vendor records and ensure adherence to company policies

Accounts Receivable (AR) Specialist – SAP

Process and post customer invoices and incoming payments in SAP.

Reconcile accounts receivable transactions and resolve discrepancies.

Monitor customer accounts for delayed payments and initiate collection efforts.

Generate and analyze aging reports; manage dunning processes.

Coordinate with internal departments to resolve billing issues.

Assist in month-end closing activities and prepare AR reports.

Maintain accurate customer records and ensure compliance with company policies.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.

Minimum of 2 years of experience in accounts payable/Receivable, with proficiency in SAP.

Familiarity with SAP ECC or S/4HANA modules related to AP/AR.

Strong organizational skills and attention to detail.

Effective communication skills and ability to work collaboratively

Job ID

1085

Job Type

Full-time

Experience

3 - 5 Years

Location

Mumbai

Department

VCFO

Posted

7 days ago

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