Executive - Accounts Payable

Key Responsibilities

1. Verify all CAPEX and OPEX invoices and post them accurately in SAP.

2. Coordinate with internal departments to resolve queries related to TDS, GST, MSME, and other statutory

compliance matters.

3. Review and validate all booked invoices for month-end closing and reporting purposes.

4. Work closely with the SAP team on Accounts Payable-related system developments, issue resolution, and

process improvements.

5. Prepare and submit monthly MIS reports as per business requirements.