Account Executive

Greenlam Industries; Unuguntapalem; On-site; INR 600,000 - 800,000; Full time

Job summary

Greenlam Industries is seeking an Accounts Payable professional to manage invoice processing, three-way matching, and timely vendor payments within a manufacturing setting.

The role requires strong ERP/SAP skills, vendor relation abilities, and capability to support month-end closures and audits. Prior experience in plant accounting is preferred, with an MBA/M.Com in Finance considered an advantage.

Qualifications

• Experience with invoice processing and plant accounting in manufacturing.
• Proficiency with ERP systems; SAP or similar platforms.
• MBA/M.Com in Finance is advantageous.

Responsibilities

• Verify, code, and enter vendor invoices.
• Match purchase orders, receiving documents, and vendor invoices.
• Schedule and execute vendor payments via check, ACH, or wire transfers.
• Resolve billing discrepancies and reconcile vendor statements.
• Perform monthly bank and general ledger reconciliations.
• Assist in month-end closing, journal entries, and aging reports.
• Maintain organized financial records for tax and audit purposes.

Skills

Invoice Processing

Three-Way Matching

Payment Management

Vendor Relations

Reconciliations

Month-End Closing

Audit Support

Education

MBA/M.Com in Finance

Tools

SAP

Job description

Role & responsibilities

Accounts Payable (AP) Duties

• Invoice Processing: Verify, code, and enter vendor invoices into the accounting system.
• Three-Way Matching: Match purchase orders (POs), receiving documents, and vendor invoices.
• Payment Management: Schedule and execute vendor payments via check, ACH, or wire transfers.
• Vendor Relations: Resolve billing discrepancies, handle inquiries, and reconcile vendor statements.

General Accounting Duties

• Reconciliations: Perform monthly bank and general ledger reconciliations.
• Month-End Closing: Assist in preparing financial data, journal entries, and aging reports.
• Audit Support: Maintain organized digital and physical financial records for tax and audit purposes.

Preferred candidate profile

• Education: MBA/M.com in Finance will be an advantage.
• Experience: Invoice Processing and plant accounting from manufacturing sector.
• Proficiency in ERP systems, especially SAP or similar platforms, is preferred.