Accounts Payable Executive

ProTEAM Solutions Private Limited; Mumbai; In loco; INR 335.000 - 502.000; Tempo pieno

Descrizione del lavoro

ProTEAM Solutions Private Limited in Mumbai is seeking an Accounts Payable Executive to manage the AP cycle, ensure timely invoice processing, and maintain strong vendor relations. The role requires SAP proficiency and meticulous attention to detail.

You will verify invoices, resolve discrepancies, and collaborate with purchasing to secure proper approvals. Month-end closing support and process improvements are also part of the responsibilities.

Competenze

• Must be proficient in accounts payable processes and procedures.
• Experience with SAP or similar ERP systems.
• Strong analytical and problem-solving abilities.
• Excellent attention to detail and organizational skills.
• Effective communication with vendors and internal teams.

Mansioni

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Manage vendor accounts and resolve discrepancies promptly.
• Collaborate with purchasing to ensure proper documentation and approvals.
• Assist in month-end closing activities related to accounts payable.
• Maintain records for audits and reporting purposes.
• Support process improvements in accounts payable operations.

Conoscenze

Accounts payable processes

SAP/ERP experience

Analytical thinking

Attention to detail

Vendor communication

Strumenti

SAP

Descrizione del lavoro

We are seeking a detail-oriented Accounts Payable Executive to join our finance team in Maharashtra. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a strong understanding of financial principles and proficiency in SAP to streamline operations and enhance efficiency.

Key Responsibilities

• Process and verify invoices, ensuring accuracy and compliance with company policies.


• Manage vendor accounts and resolve discrepancies in a timely manner.


• Collaborate with the purchasing department to ensure proper documentation and approvals are in place.


• Assist in month-end closing activities related to accounts payable.


• Maintain accurate records and documentation for audits and reporting purposes.


• Provide support in the implementation of process improvements to enhance the accounts payable function.

Required Skills

• Proficiency in accounts payable processes and procedures.


• Experience with SAP or similar ERP systems.


• Strong analytical and problem-solving skills.


• Excellent attention to detail and organizational abilities.


• Effective communication skills to liaise with vendors and internal teams.

If you are a motivated individual with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity to contribute to our team.