Accounts Payable Executive

Job description

**Position - Executive/Sr. Executive Accounts Payable** **Job Purpose** To ensure timely and accurate processing of vendor invoices, payments, and accounting transactions while maintaining statutory compliance and internal controls in **SAP S/4HANA.** Key Responsibilities - Process vendor invoices (PO and Non-PO) in SAP S/4HANA after verifying supporting documents. - Verify invoices for PO compliance, GST, TDS, approvals, and document accuracy. - Prepare payment proposals and coordinate timely vendor payments. - Perform vendor ledger reconciliations and resolve payment-related queries. - Support GST, TDS, month-end closing, and audit activities. - Ensure compliance with company policies, statutory requirements, and internal controls. - Coordinate vendor master creation and updates with the master data team. - Prepare Accounts Payable MIS reports, including vendor ageing and payment reports. **Qualification** - B.Com / M.Com / MBA (Finance) **Experience** - 2 - 5 years of experience in Accounts Payable. - Working knowledge of SAP ERP/SAP S/4HANA is preferred.