Finance Executive

We are seeking a detail-oriented Accounts Payable Executive with hands-on experience in SAP Business One (SAP B1) to manage vendor payments, invoice processing, and reconciliation activities. This role is critical in ensuring accurate, timely, and compliant payment processes while maintaining strong vendor relationships.

Key Responsibilities:

 Process vendor invoices, purchase orders, and payment requests accurately in SAP B1.

 Ensure timely payment of vendor dues while adhering to company policies and credit terms.

 Reconcile vendor statements and resolve discrepancies efficiently.

 Manage vendor onboarding, data validation, and master data maintenance in SAP B1.

 Monitor accounts to ensure payments are up to date and correct.

 Support monthly, quarterly, and annual closing processes related to accounts payable.

 Coordinate with procurement, operations, and other internal teams for issue resolution.

 Prepare and submit required reports (aging reports, payment forecasts, etc.).

 Assist in audits and compliance processes related to accounts payable.

Key Skills & Competencies: Strong knowledge of Accounts Payable processes and accounting principles.

 Proficient in SAP Business One (mandatory).

 Strong analytical and problem-solving skills.

 Detail-oriented with excellent organizational skills.

 Good communication and vendor management abilities.

 Ability to meet deadlines in a fast-paced environment.

Job Type: Full-time

Pay: ₹10,375.82 - ₹35,069.09 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Morning shift

Work Location: In person