Accounts Payable Executive

Summary

Accounts Payable Specialist (P2P) Drive invoice processing, vendor management,
GST/TDS compliance, payments & reconciliations in SAP / Acubuy.

Responsibilities

• Invoice processing, 3-way matching, POs, payments.
• Tax compliance, HSN/SAC codes, deductions.
• Reporting, automation.
• Invoicing, vendor management, reconciliations (GR/IR, advances).
• Internal controls, audits, cut-off adherence.

• Coordination, KYC, disputes.
• Spot discrepancies, solve issues.
• Vendors, stakeholders, clear & swift.
• Fast-paced, month-end closes.
• Ownership, process focus, compliance mindset, collaboration, improvement

drive.

Skills Required

• SAP (FI/MM)
• Acubuy / Invoice processing / 3-way match / POS.
• GST / TDS
• Compliance Vendor Accounting
• Excel / Workflow Tools
• AP processes, Vendor management, reconciliations.
• Compliance, Audit readiness.
• P2P, Controllership / Shared services.

Follow My LinkedIn Page For More Job Opportunities

https://www.linkedin.com/in/nusrat-khan-752112227?utm_source=share&utm_campaign=share_via&utm_content=profile&utm_medium=android_app

Job Types: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹1,300,000.00 per year

Benefits:

• Health insurance
• Life insurance
• Provident Fund

Application Question(s):

• Are you ok with Hinjewadi, Pune location?
• Do you have experience in GST, TDS, Accounts Payable, Excel, SAP ?
• What is your current CTC & How much CTC you're expecting?

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable: 2 years (Preferred)

Work Location: In person