Job Description
Summary Of The Key Responsibilities
• Generate payment proposals in SAP based on approved invoices and payment terms.
• Verify the accuracy and completeness of payment proposal data, including vendor
• information, invoice amounts, and payment terms.
• Collaborate with internal stakeholders to resolve any discrepancies or issues related to
• payment proposals.
• Process and execute approved payment proposals within specified deadlines.
• Investigate and resolve any discrepancies or discrepancies identified during the invoice
• review process.
• Liaise with internal SSC and finance function leads to resolve invoice-related queries or
• issues.
• Utilize SAP or other relevant financial software to perform accounts payable tasks, including
• payment proposal generation, and reporting.
• Maintain accurate and up-to-date records of payment proposals, and other related financial
• documentation in the SAP system and excel.
• Collaborate with the IT team to identify and implement system enhancements or process
• improvements to optimize accounts payable processes.
• Ensure compliance with company policies, accounting principles, and relevant regulations in
• all accounts payable processes.
• Support internal and external audits by providing necessary documentation, explanations,
• and reconciliations related to accounts payable activities
Interested candidates can share their updated CV on mitali@topgearconsultants.com
This job is provided by Shine.com
• Generate payment proposals in SAP based on approved invoices and payment terms.
• Verify the accuracy and completeness of payment proposal data, including vendor
• information, invoice amounts, and payment terms.
• Collaborate with internal stakeholders to resolve any discrepancies or issues related to
• payment proposals.
• Process and execute approved payment proposals within specified deadlines.
• Investigate and resolve any discrepancies or discrepancies identified during the invoice
• review process.
• Liaise with internal SSC and finance function leads to resolve invoice-related queries or
• issues.
• Utilize SAP or other relevant financial software to perform accounts payable tasks, including
• payment proposal generation, and reporting.
• Maintain accurate and up-to-date records of payment proposals, and other related financial
• documentation in the SAP system and excel.
• Collaborate with the IT team to identify and implement system enhancements or process
• improvements to optimize accounts payable processes.
• Ensure compliance with company policies, accounting principles, and relevant regulations in
• all accounts payable processes.
• Support internal and external audits by providing necessary documentation, explanations,
• and reconciliations related to accounts payable activities
Interested candidates can share their updated CV on mitali@topgearconsultants.com
This job is provided by Shine.com
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payables Executive position is now open for candidates interested in the MIS Executive 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 MIS Executive is a plus.
