Accounts Payable (P2P) - Executive

Role & responsibilities

• Process accounts payable invoices accurately and timely.
• Verify approvals and coding on invoices before processing for payment.
• Reconcile vendor statements, research, and correct discrepancies.
• Prepare and perform weekly check runs or electronic payments.
• Maintain accurate records and documentation of all AP transactions.
• Respond to vendor inquiries and resolve issues promptly.
• Assist in month-end closing activities related to accounts payable.
• Ensure compliance with company policies and procedures as well as regulatory requirements.
• Collaborate effectively with internal teams and vendors to resolve payment-related issues.

Preferred candidate profile

1. Minimum 3 years of relevant experience.
2. Bachelor's degree in accounting, Finance, or related field preferred.
3. Proven experience as an Accounts Payable Specialist or in a similar role
4. Should know the provision on Indian compliances (GST & TDS)
5. Solid understanding of basic accounting principles, fair credit practices, and collection regular
6. Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office, particularly Excel
7. Software skills Excel and SAP/ SAP B1
8. Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post-tax entries and understand vendor, customer, and full control of tax-related GLs
9. Well Versed with SAP
10. Experience in a fast-paced environment managing high invoice volumes.

Interested Candidates can share profiles at ankita.dwivedi@tmf-group.com