Account Payable executive
2 days ago
Role Description
This is an on-site, full-time role for an Accounts Payable Executive, located in Chinchpokli,Mumbai.
Key Responsibilities:
• Oversee invoice booking and weekly payments, including RA bills, final bills, and employee reimbursements.
• Review vendor ledgers and share observations with the outsourced partner.
• Coordinate with Treasury and banking teams to ensure seamless payments and fund availability.
• Manage month-end closure activities, including provisions, GRIR, open POs, and advances.
• Ensure accurate monthly vendor ledger closure and reconciliation.
• Support year-end processes such as vendor balance confirmations, MSME reporting, and detailed ledger scrutiny.
Qualifications
• Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline.
• 3–5 years of proven experience in Accounts Payable.
• Strong knowledge of invoice booking and payment procedures.
• Proficiency in ERP systems, preferably SAP.
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