Accounts Payable

Jobitus; Raipur; On-site; INR 600,000 - 850,000; Full time

Job summary

Jobitus is seeking a Senior Executive / Officer – Accounts Payable in Raipur to oversee end-to-end AP processes. The role requires handling high-volume domestic invoices, vendor master data, and monthly reconciliations, while ensuring accuracy and compliance with GST and tax obligations.

You will work with SAP for MIRO/FB60 and participate in payment runs, audits, and vendor account controls to support cash flow goals.

Qualifications

• 3–4 years of experience in accounts payable operations.
• Experience with vendor invoice processing and 3-way matching.
• Knowledge of GST and tax compliance processes.

Responsibilities

• Manage end-to-end Accounts Payable operations with timely processing of vendor invoices.
• Perform 3-way matching using SAP (MIRO / FB60).
• Handle vendor master data creation and ledger scrutiny; reconcile vendor accounts.
• Execute payment proposals and processing runs per terms and cash flow policy.
• Ensure GST compliance including ITC tracking and GSTR-2B reconciliations.
• Compute and deduct TDS; manage Reverse Charge Mechanism liabilities.
• Support internal and external audits with documentation and schedules.

Skills

Accounts Payable

Vendor data management

GST compliance

TDS & RCM

Audit support

Financial reconciliation

Tools

SAP

Job description

Job Title: Senior Executive / Officer – Accounts Payable

• Experience Required: 3–4 Years

• Functional Area: Finance & Accounts

• Industry: Manufacturing / Trading / Corporate Shared Services

Key Responsibilities:

• Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices.

• Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) using SAP (MIRO / FB60).

• Handle vendor master data creation, ledger scrutiny (FBL1N), and regular vendor account reconciliation to resolve discrepancies promptly.

• Execute payment proposals and processing runs (F110 / Automatic Payment Program) in line with company credit terms and cash flow policies.

• Ensure comprehensive GST compliance, including verification of tax invoices, tracking Input Tax Credit (ITC), and conducting monthly GSTR-2B reconciliations.

• Ensure accurate computation and deduction of TDS (Tax Deducted at Source) and handling of Reverse Charge Mechanism (RCM) liabilities.

• Support internal and external audits by providing necessary documentation, audit trails, and schedules.