Accounts Payable Executive

Job Description

About the Role: We are hiring an Accounts Payable Executive for a 10-month contract role based in Kurla, Mumbai. The candidate will be responsible for processing and verifying vendor invoices in SAP, performing invoice matching, handling tax-related activities, and coordinating with Purchase, Stores, Quality, and Finance teams. Key Responsibilities: Process and verify vendor invoices in SAP. Perform 3-way matching of Invoice, Purchase Order, and GRN. Verify invoice 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 activities. Required Skills: SAP FI, SAP MM, Accounts Payable, Invoice Processing, 3-Way Matching, Purchase Order, GRN, TDS, Vendor Invoice Processing, Basic Accounting, Finance Operations Preferred Skills: SAP ERP, Accounts Payable Operations, Vendor Reconciliation, Invoice Verification, Purchase-to-Pay Process Required Qualifications: Hands-on experience with SAP FI/MM is mandatory. Basic accounting knowledge. Good communication and coordination skills. Accounts Payable / Invoice Processing experience is preferred.

Required Skills