Accounts Payable

Suyog Urja Limited; Mumbai; On-site; INR 450,000 - 600,000; Full time

Job summary

Suyog Urja Limited in Mumbai is seeking an Accounts Payable professional to manage invoices, payments, and AP records, ensuring accuracy and timely processing.

You will reconcile statements, match invoices to POs, handle vendor inquiries, assist month-end closing, and support audits, GST/TDs compliance, with ERP and Excel proficiency essential.

The ideal candidate holds a bachelor's degree and 2–5 years' AP experience, with strong attention to detail and good communication.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• 2–5 years of Accounts Payable experience.
• Good knowledge of accounting principles and Excel.
• Experience with ERP/accounting software.

Responsibilities

• Process and verify vendor invoices.
• Match invoices with POs and supporting documents.
• Record invoices and payments in the accounting system.
• Reconcile vendor statements and resolve discrepancies.
• Prepare payment schedules
• Handle vendor queries and follow up on pending approvals.
• Maintain AP records and documentation.
• Assist with month-end closing and AP reporting.
• Ensure compliance with GST, TDS, and accounting requirements.
• Support internal and external audits.

Skills

Accounts Payable

Excel

ERP software

Detail oriented

Reconciliation

Communication

Time management

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

ERP software

Job description

Role & responsibilities

Job Summary:

Responsible for managing vendor invoices, payments, reconciliations, and maintaining accurate AP records.

Key Responsibilities:

• Process and verify vendor invoices.
• Match invoices with POs and supporting documents.
• Record invoices and payments in the accounting system.
• Reconcile vendor statements and resolve discrepancies.
• Prepare payment schedules
• Handle vendor queries and follow up on pending approvals.
• Maintain AP records and documentation.
• Assist with month-end closing and AP reporting.
• Ensure compliance with company policies, GST, TDS, and accounting requirements.
• Support internal and external audits.

Requirements:

• Bachelors degree in Accounting, Finance, or Commerce.
• 2–5 years of Accounts Payable experience.
• Good knowledge of accounting principles and Excel.
• Experience with ERP/accounting software.
• Strong attention to detail and reconciliation skills.
• Good communication and time-management skills.