Job Title

Role Overview:The Accounts Payable Executive will be responsible for managing invoice processing, vendor payments, and financial records with accuracy using SAP and internal systems. The role ensures timely closures, reconciliations, and adherence to internal controls.Key Responsibilities:Collect and verify vendor invoices for accuracy and completenessRecord and process all Accounts Payable transactions in SAPEnter and process invoices in SAP with proper documentationPost bank entries in SAP and ensure timely reconciliationVerify inventory-related data and update records in SAPCoordinate with internal teams for timely invoice collection and approvalsMaintain and update expense records in internal systems (Console)Prepare monthly provisions as per accounting requirementsPrepare and track rent schedules, ensuring alignment with agreementsPerform vendor reconciliations and resolve discrepanciesConduct Bank Reconciliation Statements (BRS) regularlyKey Skills:Working knowledge of SAP (FICO/MM preferred)Strong attention to detail and accuracyGood understanding of Accounts Payable processesProficiency in Excel and data handlingStrong coordination and communication skillsQualifications & Experience: / or equivalent1-4 years of experience in Accounts Payable or a similar role