Executive - Accounts Payable

We are looking for a detail-oriented Executive - Accounts Payable with 1 to 3 years of relevant experience in a corporate environment. The ideal candidate should have hands-on experience in accounts payable, invoice processing, and vendor management, with a strong understanding of finance and accounting processes.

Responsibilities

• Process vendor invoices accurately and within defined timelines.
• Verify invoices against purchase orders and supporting documents.
• Manage end-to-end accounts payable activities, including payment processing and vendor reconciliations.
• Coordinate with internal teams and vendors to resolve invoice and payment-related queries.
• Maintain accurate vendor records and ensure timely updates.
• Support month-end closing activities related to accounts payable.
• Ensure compliance with company policies and accounting stardards.

Required Skills

• 1 to 3 years of relevant experience in Corporate / In-house Accounts Payable (No client/ project experience)
• Hands-on experience in Invoice Processing and vendor payment management.
• Good understanding of accounting principles and accounts payable processes.
• Advantage if experience in SAP software

Other details

• Commerce / Post Graduate mandatory - Commerce stream
• Notice Period - Immediate to 30 days preferred
• Job location - MIDC, Andheri (East)
• General shift
• Work from office & 5 days working (Weekend offs)

Interested candidates can apply / share their resume.

Francis Fernandes - 845097917 | [email protected]

(Subject - Accounts Payable - Candidate name)