Accounts Payable Executive (From Central Mumbai Only)

1 - 5 years

3 - 7 Lacs

Posted:1 week ago| Platform: Naukri logo

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Full Time

Job Description

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We are seeking an experienced Accounts Payable Executive with a minimum of 1 year of relevant experience. The ideal candidate will be responsible for managing the full accounts payable process, including:

  • Receiving, processing, verifying, and reconciling invoices, utilizing both 2-way and 3-way matching.
  • Ensuring timely payment of invoices by adhering to due dates.
  • Proficiency in SAP Accounts Payable T-codes and functions.
  • Experience handling both PO-based and Non-PO-based invoices.
  • Reconciling processed invoices by verifying entries against system reports and balances.
  • Processing intercompany invoices and ensuring credit is received for outstanding invoices.
  • Familiarity with goods receipt and invoice receipt processes.
  • Knowledge of the end-to-end P2P cycle.
  • Strong communication skills for effective email correspondence and customer service, particularly with international clients.
  • Maintaining positive relationships with vendors and following up on open invoices.
  • Protecting organizational value by maintaining confidentiality.
  • Performing month-end activities with a focus on precision and zero errors.

Skills:

  • Excellent verbal and written communication skills.
  • Basic understanding of general accounting concepts, particularly in accounts payable.
  • Strong knowledge of the accounts payable cycle, ideally with supervisory experience.
  • Ability to write clearly and concisely.
  • Previous experience in accounts payable is a strong asset.
  • General/basic Excel proficiency.
  • Highly organized, detail-oriented, and able to meet multiple deadlines while working under pressure.

Qualifications:

  • Any Graduation is required.
  • 1+ years of hands-on experience in the accounts payable process.
  • Strong SAP knowledge in invoice processing, posting, and financial processes.

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