Accounts Payable (SAP)

AZG Consulting GmbH; Mumbai; On-site; INR 500,000 - 750,000; Full time

Job summary

AZG Consulting GmbH in Mumbai seeks a detail-oriented Accounts Payable Executive with strong SAP experience to manage end-to-end AP operations, including invoice processing, verification, and payments. The role focuses on GST, TDS, and compliance, with emphasis on accurate vendor records and timely settlements.

The ideal candidate will have a B.Com or similar degree and hands-on SAP expertise, along with excel proficiency and keen analytical skills. Real estate industry exposure is a plus.

Qualifications

• Bachelor's degree in Commerce (B.Com) or a related field.
• 35 years of relevant experience in Accounts Payable or a similar accounting role.
• Mandatory hands-on experience with SAP.
• Strong knowledge of GST, TDS, and taxation-related processes.
• Experience in invoice processing, vendor reconciliation, and payment management.
• Proficiency in MS Excel and accounting documentation.
• Excellent attention to detail, analytical skills, and coordination abilities.
• Experience in the real estate industry will be an added advantage.

Responsibilities

• Manage end-to-end accounts payable operations, including invoice processing, verification, and payment processing.
• Verify vendor invoices, purchase orders, and supporting documents for accuracy and compliance.
• Handle taxation-related activities, including GST, TDS deductions, and applicable statutory compliances.
• Perform vendor account reconciliation and resolve invoice discrepancies.
• Process vendor payments and ensure timely settlements as per agreed payment terms.
• Maintain accurate records of invoices, payment entries, and vendor accounts in SAP.
• Coordinate with internal departments and vendors regarding payment queries and outstanding balances.
• Assist in monthly closing activities, accounts reconciliation, and audit requirements.
• Ensure adherence to company policies, accounting standards, and statutory regulations.

Skills

Vendor management

Invoice processing

Taxation GST/TDS

SAP

Excel

Attention to detail

Coordination

Real estate industry

Education

B.Com

Tools

SAP

Job description

Job Summary

We are looking for a detail-oriented Accounts Payable Executive with strong experience in vendor management, invoice processing, taxation, and SAP. Candidates with prior experience in the real estate industry will be preferred.

Key Responsibilities

• Manage end-to-end accounts payable operations, including invoice processing, verification, and payment processing.
• Verify vendor invoices, purchase orders, and supporting documents for accuracy and compliance.
• Handle taxation-related activities, including GST, TDS deductions, and applicable statutory compliances.
• Perform vendor account reconciliation and resolve invoice discrepancies.
• Process vendor payments and ensure timely settlements as per agreed payment terms.
• Maintain accurate records of invoices, payment entries, and vendor accounts in SAP.
• Coordinate with internal departments and vendors regarding payment queries and outstanding balances.
• Assist in monthly closing activities, accounts reconciliation, and audit requirements.
• Ensure adherence to company policies, accounting standards, and statutory regulations.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com) or a related field.
• 35 years of relevant experience in Accounts Payable or a similar accounting role.
• Mandatory hands-on experience with SAP.
• Strong knowledge of GST, TDS, and taxation-related processes.
• Experience in invoice processing, vendor reconciliation, and payment management.
• Proficiency in MS Excel and accounting documentation.
• Excellent attention to detail, analytical skills, and coordination abilities.
• Experience in the real estate industry will be an added advantage.