Job Summary:
We are seeking a detail-oriented Accounts Payable Executive with strong knowledge of SAP to manage vendor invoices, payments, and reconciliation processes. The candidate will be responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and complying with company policies and statutory requirements.
Key Responsibilities:
•	Process vendor invoices in SAP (MIRO/FI posting)
•	Perform 2-way / 3-way matching (PO, GRN, Invoice)
•	Manage vendor accounts and reconcile vendor statements
•	Monitor aging reports and ensure timely clearing of outstanding liabilities
•	Handle TDS, GST compliance related to vendor payments
•	Coordinate with internal departments (procurement, logistics) for issue resolution
•	Maintain proper documentation and audit trails for all transactions
•	Support month-end and year-end closing activities
•	Assist in audits by providing required data and explanations
•	Exposure to MSME compliance and vendor management
Required Skills & Qualifications:
•	2–5 years of experience in Accounts Payable
•	Hands-on experience in SAP
•	Strong understanding of GST, TDS, and basic accounting principles
•	Proficiency in MS Excel