Posted:1 week ago|
Platform:
Work from Office
Full Time
Seeking an Executive for Accounts Payable with hands-on experience in SAP to support invoice processing, vendor management, and payment operations. Key Responsibilities: Process vendor invoices and payments using SAP Maintain vendor records and resolve invoice discrepancies Support month-end closing activities and audits Process payments accurately and timely, ensuring compliance with company policies and procedures. Verify invoices against purchase orders, contracts, and other relevant documents to ensure accuracy. Perform daily reconciliation of accounts payable ledger to ensure accuracy. Requirements: Bachelors degree in Commerce or related field Working experience of SAP is mandatory Good MS Excel skills and attention to detail Strong communication and organizational skills
Waaree Renewable Technologies Ltd
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