Accounts Payable Executive

1 - 4 years

1 - 3 Lacs

Posted:-1 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

  • Process vendor invoices (PO and Non-PO) accurately and on time in SAP.
  • Perform 3-way matching (POGRN–Invoice) to ensure correctness before posting.
  • Post invoices and credit/debit notes in SAP using

    MIRO, MIR7, FB60

    and other relevant transactions.
  • Execute payment runs in SAP (

    F110

    ) and coordinate with the bank for payment processing.
  • Perform vendor reconciliation, clear open items, and maintain updated vendor ledgers.
  • Handle vendor queries and ensure timely resolution while maintaining professional communication.
  • Support month-end closing activities including accruals, GR/IR reconciliation, and provisions.
  • Maintain and update vendor master data in SAP as per company policies.
  • Verify GST/TDS/withholding taxes on invoices (as applicable) before posting.
  • Prepare AP reports such as aging analysis, pending invoices, and payment forecasts.
  • Assist internal and external auditors by providing required data and documentation.
  • Identify process gaps and support continuous improvement initiatives.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You