Senior Executive - Accounts Payable

Role & responsibilities

• Invoice booking and processing in SAP with accuracy and timeliness
• Verification of vendor invoices against PO/GRN and supporting documents
• Preparation and sharing of payment details with banking/treasury team
• Timely processing of vendor payments as per agreed terms
• Sharing payment advice with vendors post payment and resolving queries
• Vendor ledger maintenance and basic reconciliation
• Compliance with GST, TDS, and internal accounting controls
• Support in month-end closing and audit requirements

Preferred candidate profile

• Hands-on experience in Accounts Payable operations
• Working knowledge of SAP (FI / AP module preferred)
• Experience in invoice booking, vendor payments, and reconciliations
• Familiarity with GST & TDS compliance
• Immediate joiner / available to join within 15 days preferred