Executive - Accounts Payable

About the role

As an AP Executive in the P2P team, you will process vendor invoices, perform 2‑way/3‑way matching, support payment runs, and resolve basic vendor and internal queries. You will work closely with Procurement, Master Data, and Finance Operations to ensure data accuracy, policy compliance, and on‑time payments.

What you'll do

• Process vendor invoices, perform 2‑way/3‑way matching, support payment runs, and resolve basic vendor and internal queries
• Work closely with Procurement, Master Data, and Finance Operations to ensure data accuracy, policy compliance, and on‑time payments
• Receive and validate invoices (PO & non‑PO) and supporting documents
• Perform 2‑way/3‑way matching (PO–GRN–Invoice) and route exceptions for approval
• Prepare payment proposals and support weekly/bi‑weekly payment runs

What you need

• 20–30 yrs of experience
• Accounts payable
• Excel
• Financial statements
• Accounting
• ERP
• SAP
• MBA or B.Com or BBA

Good to have

• LLMs
• GST
• TDS
• Reconciliation
• SOP writing
• Ticketing tools