Executive – Accounts Payable & General Ledger

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 540,000 - 900,000; Full time

Benefits offered by this job

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Gurugram is seeking a seasoned Executive – Accounts Payable & General Ledger to join our team. You will manage invoice processing, post GL entries, and support month-end close activities.

The role focuses on end-to-end AP operations, GL reconciliations, accruals and vendor queries, ensuring accurate financial records and timely reporting. Relevant experience in SAP or ERP systems is preferred.

Responsibilities

• Manage end-to-end AP including invoice booking, matching, coding, approvals, payments and vendor queries
• Handle GL entries, accruals, provisions, prepayments and reconciliations
• Support month-end close activities

Job description

We are seeking a seasoned Executive – Accounts Payable & General Ledger to join our team. The role focuses on managing AP and general ledger operations for a leading organization in Gurugram. You will be responsible for invoice processing, GL entries, and month‑end close activities.

Key responsibilities

• Manage end‑to‑end AP including invoice booking, matching, coding, approvals, payments and vendor queries
• Handle GL entries, accruals, provisions, prepayments and reconciliations
• Support month‑en…