Executive – Accounts Payable

V2 Retail Limited; Gurugram District; On-site; INR 450,000 - 600,000; Full time

Job summary

V2 Retail Limited in Gurugram is seeking an experienced Accounts Payable Executive to join our Finance team. The role focuses on processing vendor invoices and expenses in SAP with attention to accuracy and timelines.

You will coordinate with purchasing and other teams to resolve invoice issues, prepare payment proposals, and ensure compliance with GST and TDS rules while supporting monthly and yearly closings.

Qualifications

• Graduate in Commerce/Accounting.
• 3–4 years of experience in Accounts Payable.
• Knowledge of GST and TDS rules.
• Experience with SAP FI/MM and MS Excel.

Responsibilities

• Process vendor invoices and employee expenses in SAP on time and accurately
• Coordinate with purchase and other teams for invoice-related issues
• Prepare payment proposals and process vendor payments
• Do vendor reconciliations and solve payment issues
• Maintain records for audit and compliance
• Support in monthly and yearly closing of accounts
• Follow GST, TDS, and company policy rules during payment process
• Help during internal and external audits

Skills

Communication skills

Problem solving

Deadline-oriented

Education

Bachelor's in Commerce/Accounting

Tools

SAP (FI/MM module)

MS Excel

Job description

Department: Finance & Accounts

About the Role

We are looking for an experienced and detail-oriented Accounts Payable Executive to join our Finance team. The person should have 3–4 years of experience in handling vendor payments and invoice processing using SAP. If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to hear from you.

Key Responsibilities

• Process vendor invoices and employee expenses in SAP on time and accurately
• Coordinate with purchase and other teams for invoice-related issues
• Prepare payment proposals and process vendor payments
• Do vendor reconciliations and solve payment issues
• Maintain records for audit and compliance
• Support in monthly and yearly closing of accounts
• Follow GST, TDS, and company policy rules during payment process
• Help during internal and external audits

Required Skills

• Graduate in Commerce/Accounting
• 3–4 years of experience in Accounts Payable
• Good knowledge of SAP (FI/MM module) and MS Excel
• Understanding of GST and TDS rules
• Good communication and problem‑solving skills
• Able to work under deadlines

Good to Have

• Experience in the Retail sector