About the role
Role & responsibilities
Job Summary
We are looking for a detail-oriented Accounts Payable Executive to support day-to-day invoice processing, vendor management, and payment activities. The ideal candidate should possess strong analytical skills, basic accounting knowledge, and the ability to work in a fast-paced environment.
Key Responsibilities
- Process vendor invoices accurately and timely.
- Verify invoices against purchase orders and supporting documents.
- Perform three-way matching (PO, GRN, Invoice).
- Maintain vendor master records and update information as required.
- Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
- Ensure compliance with company policies and financial controls.
- Maintain proper documentation and records for audit purposes.
Required Qualifications
- Bachelor's Degree in Commerce, Accounting, Finance, or related field.
- Basic understanding of accounting principles and Accounts Payable processes.
- Proficiency in MS Excel and Microsoft Office applications.
- Good communication and interpersonal skills.
- Strong attention to detail and problem-solving ability.
Preferred Skills
- Knowledge of ERP systems such as SAP ECC, SAP S4 HANA.
- Ability to manage multiple priorities and meet deadlines.
Preferred candidate profile
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