S
Serendipity Corporate Services
Accounts Payable Lead
Skills
SAP ERPCompliance
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
24 August 2026
What they need
- Accounts Payable Operations
- Manage and review weekly fund requests to ensure sufficient cash flow for vendor and operational payments.
- Process and monitor advance payments to vendors and employees.
- Handle corporate credit card payment processing and reconciliations.
- Ensure timely processing of vendor and consultant payments.
- Review, validate, and post consultant invoices in the ERP system.
- Monitor and clear outstanding advances through appropriate accounting entries.
- Review and post parked accounting documents within defined timelines.
- Financial Accounting & Month-End Close
- Perform intercompany and inter-unit accounting postings and reconciliations.
- Execute fixed asset capitalization in accordance with accounting policies.
- Prepare and maintain inventory schedules and reconciliation statements.
- Support Profit After Tax (PAT) calculations and analysis.
- Prepare and review overhead (OH) allocation and working schedules.
- Perform accurate journal entries and support month-end closing activities.
- Ensure compliance with accounting standards, company policies, and internal controls.
- Keywords Accounts Payable, Financial Accounting & Month-End Close, SAP/ERP, Vendor Management & Payments, Reconciliation & Journal Entries, Advanced Excel, Intercompany & Fixed Asset Accounting.
- Mandatory Key Skills (atleast 1) Accounts Payable, Financial Accounting & Month-End Close, SAP/ERP, Vendor Management & Payments, Reconciliation & Journal Entries, Advanced Excel, Intercompany & Fixed Asset Accounting.
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