Fact Personnel
AGM Accounts Payable
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
22 August 2026
What they need
Role & responsibilities
Payment release of vendors
Preparation of various audit schedule. Scrutiny each and every Invoice before booking in respect of GST, Applicable TDS
Master data changes in SAP- vendor master, customer master, material master etc.
SAP Knowledge (Tex Keys, GST, Accounts Payable, MIRO, FB60, FS10n, FBL1n, MM related etc.)
Prepare and analyses accounts payable reports, including aging reports,Invoice booking
Preferred candidate profile
Candidate with 12+years of experience in accounts payable.
Handle a team of Manager / Executive/ Sr Executive.
Post graduate in finance will be given preference.
Candidates from mumbai can only apply.
Experience in manufacturing is required.
Location: worli
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