Job Title

Job Summary We are looking for an experienced Accounts Payable Executive with strong hands-on expertise in SAP and accounting operations. The candidate should be proficient in invoice processing, vendor reconciliation, payment processing, and statutory audit support. Strong Excel skills are essential.Key Responsibilities PerformMIRO bookingand ensure accurate invoice posting in SAP Conductthree-way matchingofPurchase Orders (PO), MIGO, and Vendor Invoices Handle vendor clearing, reconciliation, and resolve discrepancies Manage payment processing and ensure timely vendor payments Prepare and maintain statutory audit workpapers related to Accounts Payable Support internal and external audits with required documentation Maintain accurate AP records and ensure compliance with company policies Coordinate with procurement and internal stakeholders to resolve invoice issuesRequired Skills & Qualifications Graduate in Commerce, preferably MBA 3-4 years of relevant experiencein Accounts Payable / Finance Working knowledge ofSAP (MIRO, MIGO, PO) Hands-on experience invendor reconciliation and clearing GST & TDSComplianceon purchase invoices MS Excel skillsincludingVLOOKUP, Pivot Tables etc. Experience in preparingstatutory audit workpapers Good understanding of accounting principles and compliance