Finance Executive Accounts Payable

Key Responsibilities:

• Manage the complete Procure-to-Pay (P2P) cycle including invoice processing, PO-GRN-Invoice matching, accounting, and payment execution.
• Handle vendor onboarding, vendor queries, reconciliation, and maintain strong vendor relationships.
• Ensure payment approvals, controls, audit documentation, and prevention of duplicate payments.
• Manage AP ageing, vendor reconciliation, provisions, accruals, and month-end closing activities.
• Ensure compliance related to GST, TDS, RCM, and statutory requirements.
• Prepare MIS reports including vendor outstanding, payment schedules, forecasts, and reconciliation reports.
• Review employee reimbursement claims and ensure timely processing.
• Support internal, statutory, and tax audits by providing required schedules and documentation.
• Ensure ERP transaction accuracy and support process improvement initiatives.

Qualification:
B.Com/M.Com

Experience:
4–6 years of experience in Accounts Payable, P2P operations, vendor management, and finance processes.

Technical Skills:

• Accounts Payable & P2P Process
• GST, TDS & RCM Knowledge
• Vendor Reconciliation
• Month-End Closing
• ERP exposure (SAP/Oracle/MS Dynamics/ERPNext/Tally)
• Advanced Excel & MIS Reporting

Pay: ₹400,000.00 - ₹600,000.00 per year

Application Question(s):

• Do you have 5–8 years of experience in Accounts Payable / Procure-to-Pay (P2P) operations?
• Do you have experience handling the complete P2P cycle (PO-GRN-Invoice matching, invoice processing, and payment processing)?
• Do you have experience in vendor reconciliation and AP ageing management?
• What is your highest qualification? CA Inter / CMA Inter / MBA Finance / M.Com / Other
• How many years of experience do you have in end-to-end Accounts Payable operations?
• Have you managed domestic and international vendor payments?
• Do you have hands-on knowledge of GST, TDS, and RCM compliance?
• What is Expected CTC?
• What is your current CTC?
• What is your notice period?

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable, P2P Process: 4 years (Required)

Work Location: In person