Accounts Payable Executive

Job Description

BDO India is hiring an Accounts Payable Executive for its Kurla, Mumbai location. The role involves processing and verifying vendor invoices in SAP, performing invoice, purchase order and GRN matching, validating rate, quantity, tax and vendor information, and ensuring accurate and timely invoice processing. Key Responsibilities: • Process and verify vendor invoices in SAP. • Perform 3-way matching of Invoice, Purchase Order and GRN. • Check rate, quantity, tax and vendor details. • Calculate and deduct TDS accurately. • Enter invoice details accurately and process them within timelines. • Raise queries for invoice mismatches. • Coordinate with Purchase, Stores, Quality and Finance teams. • Resolve invoice-related issues. • Support day-to-day Accounts Payable and invoice processing activities. The position is a 10-month contract role with Monday to Friday working hours from 9:00 AM to 6:00 PM. Candidates should have hands-on experience with SAP FI/MM, basic accounting knowledge, and good communication and coordination skills. Accounts Payable or invoice processing experience is preferred.

Required Skills