Mumbai, INonsitePosted Jul 14, 2026
Posting intelligenceActively listed

Skills

oracleexcelsap

About the role

Role: Accounts Payable SME

Skill: Accounts Payable

Experience: 8 years to 12 years

Job Location: Mumbai

Summary:

The Accounts payable person is responsible for managing the company obligations to suppliers and vendors.

This includes processing invoices verifying transactions, handling payments, reconciling accounts and ensuring

timely and accurate financial report in accordance with Internal controls and accounting policies.

Qualifications

Bachelor’s degree in commerce (B.com)

7 -10 years of experience in Accounts payable Role

Mandatory skill to have:

Accounts Payable Skill, payment processing , Vendor reconciliation.

Key Skills required:

Review and verify Invoices and payments requests for accuracy validity and proper approvals

Process weekly/monthly payments through bank transfers cheques or other approved modes

Reconcile vendor statements,

accounts payable sub ledger to general ledger and resolve any discrepancies

Assist in preparing AP ageing reports

cash flow reports and other ad-hoc reports

Assist in month end and year-end financial closing activities related to AP

Strong Knowledge of Accounts Payable process and best practices

Hands on experience with ERP systems ( SAP, Oracle etc)

Attention to detail and accuracy

Good Communication and interpersonal skills.

Proficient in MS Excel

Communication:

Have fluency in reading, understanding, writing, and speaking English.

Can interact with customers in a professional, courteous manner

Soft skills:

Shows genuine empathy to customers experiencing difficulties.

Able to communicate effectively.

High energy, self-motivation with a high degree of accountability

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

422148

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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