Accounts Payable Executive

2 years

10 - 13 Lacs

Posted:1 day ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Summary

Accounts Payable Specialist (P2P) Drive invoice processing, vendor management,
GST/TDS compliance, payments & reconciliations in SAP / Acubuy.

Responsibilities

  • Invoice processing, 3-way matching, POs, payments.
  • Tax compliance, HSN/SAC codes, deductions.
  • Reporting, automation.
  • Invoicing, vendor management, reconciliations (GR/IR, advances).
  • Internal controls, audits, cut-off adherence.
  • Coordination, KYC, disputes.
  • Spot discrepancies, solve issues.
  • Vendors, stakeholders, clear & swift.
  • Fast-paced, month-end closes.
  • Ownership, process focus, compliance mindset, collaboration, improvement

drive.

Skills Required

  • SAP (FI/MM)
  • Acubuy / Invoice processing / 3-way match / POS.
  • GST / TDS
  • Compliance Vendor Accounting
  • Excel / Workflow Tools
  • AP processes, Vendor management, reconciliations.
  • Compliance, Audit readiness.
  • P2P, Controllership / Shared services.

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Job Types: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹1,300,000.00 per year

Benefits:

  • Health insurance
  • Life insurance
  • Provident Fund

Application Question(s):

  • Are you ok with Hinjewadi, Pune location?
  • Do you have experience in GST, TDS, Accounts Payable, Excel, SAP ?
  • What is your current CTC & How much CTC you're expecting?

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounts payable: 2 years (Preferred)

Work Location: In person

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