Executive - Accounts Payable

About the Role:

We are looking for an experienced and detail-orientedAccounts Payable Executiveto join our Finance team. The person should have 3 4 years of experience in handling vendor payments and invoice processing usingSAP. If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to hear from you.

Key Responsibilities:

• Process vendor invoices and employee expenses in SAP on time and accurately
• Coordinate with purchase and other teams for invoice-related issues
• Prepare payment proposals and process vendor payments
• Do vendor reconciliations and solve payment issues
• Maintain records for audit and compliance
• Support in monthly and yearly closing of accounts
• Follow GST, TDS, and company policy rules during payment process
• Help during internal and external audits

Required Skills:

• Graduate in Commerce/Accounting
• 3 4 years of experience in Accounts Payable
• Good knowledge ofSAP (FI/MM module)andMS Excel
• Understanding of GST and TDS rules
• Good communication and problem-solving skills
• Able to work under deadlines

Good to Have:

• Experience in theRetail sector