Accounts Payable Executive

Search Advisers Services Guj

2 - 7 years

3 - 5 Lacs

jaipur

Posted:3 hours ago| Platform:

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Skills Required

accounts payable indian gaap sap fico invoice processing audit compliance finance executive sap hana p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Handle
end-to-end Accounts Payable / P2P
process including vendor invoice verification, uploading, and payment processing.
Manage and resolve
vendor and employee queries
related to payments and expenses.
Perform
monthly bank and vendor reconciliations
to ensure accurate financial records.
Validate and process payments for
employee expenses, BHA, vendors, and advertisements
.
Reconcile
employee Concur reports
with SAP.
Support
Corporate Finance
during month-end closing, including
Blackline uploads
and reconciliations.
Assist during
internal and statutory audits
by preparing documentation and responding to queries.
Maintain and update
vendor master data in SAP (HANA/ECC)
.

Preferred candidate profile

Strong knowledge of
Accounts Payable / P2P
processes.
Proficiency in
SAP (HANA/ECC)
.
Experience in
Bank and Vendor Reconciliations
.
Exposure to
Month-End Closing and Audit Support
.
Good communication and coordination skills.

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