Walk-in || Accounts Payable Accountant

Key Responsibilities:

• Verify and process supplier invoices, debit notes, and payment requests.
• Match invoices with purchase orders, goods receipt notes (GRNs), and supporting documents.
• Prepare payment schedules and process vendor payments on time.
• Reconcile supplier statements and resolve discrepancies with vendors and internal departments.
• Maintain accurate AP records and filing systems.
• Monitor outstanding payables and ensure proper aging analysis.
• Assist in month-end closing activities and AP reconciliations.
• Record accounting entries related to accounts payable transactions.
• Coordinate with Procurement, Stores, and Operations teams regarding invoice and payment issues.
• Ensure compliance with company policies, VAT regulations, and internal controls.
• Support auditors by providing required AP documentation and reports for the payment approval.

Requirements:

• Invoice Processing & Accounts Payable
• Vendor Reconciliation & Payment Management
• SAP ERP Systems & Financial Software Proficiency
• Analytical & Problem-Solving Skills
• B.com / M.com / MBA in Accounting, Finance