Senior Executive - Accounts Payable

Writer Corporation; Mumbai Suburban; On-site; INR 420,000 - 640,000; Full time

Job summary

Writer Corporation in Mumbai is seeking a hands-on Accounts Payable professional to manage vendor invoices, payments, and reconciliations using SAP FI/AP.

The role covers GST and TDS compliance, month-end closing support, and maintaining vendor ledgers with accuracy; immediate joiner preferred.

Qualifications

• Experience in accounts payable operations.
• Proficient in SAP FI/AP.
• Invoice booking, vendor payments and reconciliations.
• GST and TDS compliance knowledge.
• Immediate joiner preferred (15 days).

Responsibilities

• Invoice booking and processing in SAP with accuracy and timeliness
• Verification of vendor invoices against PO/GRN and supporting documents
• Preparation and sharing of payment details with banking/treasury team
• Timely processing of vendor payments as per agreed terms
• Sharing payment advice with vendors post payment and resolving queries
• Vendor ledger maintenance and basic reconciliation
• Compliance with GST, TDS, and internal accounting controls
• Support in month-end closing and audit requirements

Skills

Accounts Payable operations

Invoice processing

Vendor payments

GST & TDS compliance

Immediate joiner within 15 days

Tools

SAP FI/AP

Job description

Role & responsibilities

• Invoice booking and processing in SAP with accuracy and timeliness
  
• Verification of vendor invoices against PO/GRN and supporting documents
  
• Preparation and sharing of payment details with banking/treasury team
  
• Timely processing of vendor payments as per agreed terms
  
• Sharing payment advice with vendors post payment and resolving queries
  
• Vendor ledger maintenance and basic reconciliation
  
• Compliance with GST, TDS, and internal accounting controls
  
• Support in month-end closing and audit requirements

Preferred candidate profile

• Hands-on experience in Accounts Payable operations
  
• Working knowledge of SAP (FI / AP module preferred)
  
• Experience in invoice booking, vendor payments, and reconciliations
  
• Familiarity with GST & TDS compliance
  
• Immediate joiner / available to join within 15 days preferred