Job Description
Full job description
ASSOCIATE
₹200000 - ₹900000 / CTC / Annually
Location
Mumbai, Maharashtra
Experience Required
1 - 10 Years
Education Required
Graduation
Gender
Any
Work mode
Full time
Shift
Day Shift
Days of work
6 Days/week
No Additional Benefit
Other Requirements
Aadhaar Card
Education Proof
PAN Card
Job Description
Job Roles And Responsibilities
An Accounts Payable (AP) Executive with SAP is responsible for managing and processing vendor invoices using the SAP system. The role includes verifying invoices with purchase orders and goods receipts, posting invoices in SAP, and ensuring timely and accurate payments to vendors. The AP Executive also reconciles vendor statements, resolves payment-related queries, maintains proper financial records, and supports month-end closing activities. Attention to detail, basic accounting knowledge, and familiarity with the SAP FI module are important for this role.
Process vendor invoices in SAP
Verify invoices with purchase orders (PO) and goods receipts
Post invoices in SAP (e.g., MIRO / FB60)
Prepare and process vendor payments
Reconcile vendor statements
Handle vendor queries and payment follow-ups
Maintain accurate financial records
ASSOCIATE
₹200000 - ₹900000 / CTC / Annually
Location
Mumbai, Maharashtra
Experience Required
1 - 10 Years
Education Required
Graduation
Gender
Any
Work mode
Full time
Shift
Day Shift
Days of work
6 Days/week
No Additional Benefit
Other Requirements
Aadhaar Card
Education Proof
PAN Card
Job Description
Job Roles And Responsibilities
An Accounts Payable (AP) Executive with SAP is responsible for managing and processing vendor invoices using the SAP system. The role includes verifying invoices with purchase orders and goods receipts, posting invoices in SAP, and ensuring timely and accurate payments to vendors. The AP Executive also reconciles vendor statements, resolves payment-related queries, maintains proper financial records, and supports month-end closing activities. Attention to detail, basic accounting knowledge, and familiarity with the SAP FI module are important for this role.
Process vendor invoices in SAP
Verify invoices with purchase orders (PO) and goods receipts
Post invoices in SAP (e.g., MIRO / FB60)
Prepare and process vendor payments
Reconcile vendor statements
Handle vendor queries and payment follow-ups
Maintain accurate financial records
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Associate position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
