Department: Finance & Accounts
About the Role:
We are looking for an experienced and detail-oriented Accounts Payable Executive to join our Finance team. The person should have 3–4 years of experience in handling vendor payments and invoice processing using SAP. If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to hear from you.
Key Responsibilities:
- Process vendor invoices and employee expenses in SAP on time and accurately
- Coordinate with purchase and other teams for invoice-related issues
- Prepare payment proposals and process vendor payments
- Do vendor reconciliations and solve payment issues
- Maintain records for audit and compliance
- Support in monthly and yearly closing of accounts
- Follow GST, TDS, and company policy rules during payment process
- Help during internal and external audits
Required Skills:
- Graduate in Commerce/Accounting
- 3–4 years of experience in Accounts Payable
- Good knowledge of SAP (FI/MM module) and MS Excel
- Understanding of GST and TDS rules
- Good communication and problem-solving skills
- Able to work under deadlines
Good to Have:
- Experience in the Retail sector