Executive - Accounts Payable

Job description

We are looking for a detail-oriented Executive - Accounts Payable with 2 to 3 years of relevant experience in a corporate environment. The ideal candidate should have hands-on experience in accounts payable, invoice processing, and vendor management, with a strong understanding of finance and accounting processes. Responsibilities • Process vendor invoices accurately and within defined timelines. • Verify invoices against purchase orders and supporting documents. • Manage end-to-end accounts payable activities, including payment processing and vendor reconciliations. • Coordinate with internal teams and vendors to resolve invoice and payment-related queries. • Maintain accurate vendor records and ensure timely updates. • Support month-end closing activities related to accounts payable. • Ensure compliance with company policies and accounting stardards. Required Skills • 2 to 3 years of relevant experience in Corporate / In-house Accounts Payable (No client/ project experience) • Hands-on experience in Invoice Processing and vendor payment management. • Good understanding of accounting principles and accounts payable processes. • Advantage if experience in SAP software Other details • Commerce / Post Graduate mandatory - Commerce stream • Notice Period - Immediate to 30 days preferred • Job location - MIDC, Andheri (East) • General shift • Work from office & 5 days working (Weekend offs) Interested candidates can apply / share their resume. Francis Fernandes - 845097917 | francis.fernandes@datamatics.com (Subject - Accounts Payable - Candidate name)