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)