📌 Hiring: Accounts Payable Executive
📍 Location: Kanjurmarg, Mumbai
💼 Experience: 1–3 Years
📝 Payroll: Third Party Payroll (Wisecor)
🏢 Client: Leading Finance Industry Client
Responsible for reviewing and processing vendor payments while ensuring compliance with contracts, approvals, and policies.
Verify vendor agreements before creating vendor codes in the accounting system.
Ensure all vendor agreements are valid, signed, stamped, and comply with legal requirements.
Create vendor master records in SAP by consolidating all relevant documents.
Validate vendor invoices with agreements and check correctness of billed amounts as per terms and conditions.
Coordinate with internal teams and vendors to resolve discrepancies related to agreements, vendor codes, or invoices.
B.Com / M.Com
1–3 years of relevant experience in Accounts Payable
✔ Strong communication skills
✔ Good analytical ability
✔ Ability to read and interpret legal agreements
✔ Working knowledge of SAP
📧 Interested candidates can apply at:
📩 chandresh.dubey@wisecor.in
📞 8655715393