Senior Executive - Accounts Payable
Writer Corporation
- Posted: 19 hours ago
- Openings: 10
- Applicants: 0
Job Description
Role & responsibilities
- Invoice booking and processing in SAP with accuracy and timeliness
- Verification of vendor invoices against PO/GRN and supporting documents
- Preparation and sharing of payment details with banking/treasury team
- Timely processing of vendor payments as per agreed terms
- Sharing payment advice with vendors post payment and resolving queries
- Vendor ledger maintenance and basic reconciliation
- Compliance with GST, TDS, and internal accounting controls
- Support in month-end closing and audit requirements
Preferred candidate profile
- Hands-on experience in Accounts Payable operations
- Working knowledge of SAP (FI / AP module preferred)
- Experience in invoice booking, vendor payments, and reconciliations
- Familiarity with GST & TDS compliance
- Immediate joiner / available to join within 15 days preferred
More Info
Education
Any Graduate
Not Disclosed
Required Skills
SAP
Invoice Processing
Invoice Verification
Accounts Payable
Payment Processing
GRN
P2P Cycle
SAP Finance
Contact Details
Writer Corporation
+91 987654567
consultar@gmail.com
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