Shalom Solution
Accounts Payable - Andheri
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹300,000 – ₹350,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
24 September 2026
What they need
Handle vendor invoices and payment processing.
Verify invoices with POs and supporting documents.
Maintain vendor accounts and AP records.
Coordinate with vendors regarding payment queries and discrepancies.
Maintain proper documentation & records
Required Candidate profile
B.Com / M.Com / MBA Finance or equivalent.
2–5 years of experience in Accounts Payable.
Good knowledge of MS Excel and accounting software.
Knowledge of GST, TDS and invoice processing
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