Senior Executive - Accounts Payable/Invoicing

SB-Constantia; Ahmedabad District; On-site; INR 500,000 - 800,000; Full time

Job summary

SB-Constantia is seeking a diligent Accounts Payable professional to manage end-to-end AP activities in our Ahmedabad operations. The role focuses on timely and accurate processing of vendor invoices, verification against policies and statutory requirements, and posting in ERP systems.

You will coordinate with internal teams and vendors to resolve discrepancies, prepare AP reports, and support audit and reconciliation activities as part of the monthly close process.

Responsibilities

• Ensure timely processing and verification of vendor invoices.
• Manage end-to-end Accounts Payable activities and support timely month-end closing.
• Verify invoice accuracy and compliance with company policies and statutory requirements.
• Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
• Maintain accurate records and ensure timely posting of invoices in ERP systems.
• Prepare AP reports and support audit and reconciliation activities.

Job description

Role & responsibilities

• Ensure timely processing and verification of vendor invoices.
• Manage end-to-end Accounts Payable activities and support timely month-end closing.
• Verify invoice accuracy and compliance with company policies and statutory requirements.
• Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
• Maintain accurate records and ensure timely posting of invoices in ERP systems.
• Prepare AP reports and support audit and reconciliation activities.