Accounts Payable Executive

You will verify PO-based invoices through 3-way match, book them in SAP, check commercial terms, reconcile vendor accounts, obtain balance confirmations and prepare weekly vendor payment cash flow projections with Finance.

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We're looking for an AP professional with 2-5 years' experience and SAP knowledge, strong attention to detail, and ability to coordinate with Procurement and Finance at our Navi Mumbai office.