Executive

About the role

This role requires strong analytical skills, attention to detail, and the ability to collaborate with internal stakeholders and external vendors to maintain financial integrity. Execute the full accounts payable cycle, including receipt, verification, and posting of invoices. Perform supplier statement reconciliations and resolve discrepancies promptly.

What you'll do

• Execute the full accounts payable cycle, including receipt, verification, and posting of invoices
• Perform supplier statement reconciliations and resolve discrepancies promptly
• Process PO‑based invoices ensuring compliance with contractual terms and internal policies
• Handle non‑PO invoice processing, validating supporting documentation and approvals
• Maintain and update vendor master data in ERP systems

What you need

• 2–5 years in finance, audit & banking
• Reconciliation
• Month-end close
• SAP
• Reporting
• Accounts payable
• ERP
• B.Com or BBA