Accounts Payable Executive – Lower Parel
- Location: Lower Parel, Mumbai
- Openings: 25
- Experience: 2–4 years in AP/P2P/Vendor Reconciliation
- Qualification: B.Com / MBA Finance
- Key Skills: Vendor reconciliation, AP ledger & payment processing, ERP (SAP/Oracle/Tally/MS Dynamics), Advanced Excel (XLOOKUP, SUMIFS, Pivot Tables)
- Responsibilities: Vendor statement reconciliation, payment coordination, vendor master management, resolving payment disputes, GL reconciliation & audit documentation.
- Preferred: Travel or corporate consulting background.