Accounts Payable Executive - SRKay Consulting Group
- Mumbai, Maharashtra, India
- Apply by: Sep 26, 2025
- 1 Vacancy
- Local Candidates (India)
- Salary: 41000 INR - 55000 INR
- Shift: First Shift (Morning)
- Degree: Graduate
- Experience: 4 Year - 6 Year
- Full Time/Permanent (hiring on behalf)
- Work from Office
Job is expired
Job Description
? Skills Required:
- Proficiency in ERP systems (SAP, Tally)
- Strong knowledge of GST, TDS, and invoice audit procedures
- Advanced MS Excel (Pivot Tables, VLOOKUP, formulas)
- Strong coordination, communication & follow-up skills
- Accuracy, timeliness, and integrity in financial operations
? Qualifications:
- Education: B.Com / M.Com / MBA (Finance)
- Experience: 5+ years in Accounts Payable; experience in textile/export/manufacturing firms preferred
Key Responsibilities:
? Invoice Processing & Validation
- Receive, verify, and post vendor invoices in ERP (SAP)
- Match invoices with purchase orders and delivery receipts (3-way match).
- Check tax compliance (GST/TDS) and ensure proper coding and approvals.
? Vendor & Payment Management
- Coordinate with procurement and user departments for invoice clarifications.
- Manage vendor queries professionally and resolve disputes.
- Schedule and process payments via NEFT/RTGS/Bank Portals based on due dates.
? Reconciliations & Compliance
- Reconcile vendor accounts periodically and ensure accuracy in ledgers.
- Handle statutory deductions and timely deposit of TDS/GST.
- Assist during statutory and internal audits with relevant documentation.
? MIS Reporting
- Prepare aging reports and accounts payable dashboards.
- Track advances and ensure timely settlement.
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