Accounts Payable Executive

Roles and Responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Assist in P2P cycle activities such as purchase requisition, PO creation, and vendor invoicing.
• Maintain organized filing systems for documents related to AP transactions.
• Collaborate with team members to resolve discrepancies and improve overall efficiency.
• Perform general ledger reconciliations to ensure accuracy of financial records.

Desired Candidate Profile

• 0-2 years of experience in Accounts Payable or a related field.
• Bachelor's degree in Commerce (B.Com) or equivalent qualification.
• Strong understanding of invoice processing, GL reconciliation, and P2P processes.
• Proficiency in SAP or Oracle Preferred.