Accounts Payable Officer - SAP

Job Title: Accounts Payable Executive - SAP

Location: Rohini Sector 14

Experience Required: 1 – 3 Years

Employment Type: Full Time

Role Overview

The Accounts Payable Executive will be responsible for handling the complete Accounts Payable process including invoice processing, vendor reconciliation, payment execution, and ensuring accuracy and compliance in financial transactions.

Key Responsibilities

Process vendor invoices (PO & Non-PO) with accuracy and within deadlines

Perform 2-way and 3-way matching (Invoice, PO, GRN)

Manage vendor queries, communication, and reconciliations

Ensure timely vendor payments as per company payment cycles

Maintain and update AP records & documentation

Coordinate with internal teams (procurement, stores, finance)

Resolve discrepancies and payment-related issues

Prepare and review reconciliation statements

Support audits by providing required data

Ensure compliance with GST/TDS and company policies

Required Skills & Competencies

Strong knowledge of Accounts Payable process

Hands-on experience with SAP

Good understanding of vendor management & banking processes

Strong analytical and problem-solving skills

Attention to detail & accuracy

Good communication and coordination skills

Good Excel knowledge

Education Qualification

B.Com / M.Com / MBA (Finance) or equivalent qualification

Preferred

Experience in corporate / shared service

Knowledge of process improvement and AP automation tools

Job Types: Full-time, Permanent

Pay: Up to ₹500,000.00 per year

Benefits:

• Paid sick time
• Paid time off

Work Location: In person