Sr. Coordinator/ Team Lead- Accounts Payable

About the role

Check invoice details and resolve basic payment-related queries. We're looking for someone who has: Experience handling accounts payable work. Confidence using SAP for invoice and payment-related tasks. Fixed-term contract role. Opportunity to work in Thane. Role within the Shipping Freight sector. If this role fits your experience, you can apply for the role.

What you'll do

• Handle accounts payable activities and keep payment records accurate
• Process supplier invoices through the P2P process
• Use SAP to enter, track and review invoice information
• Maintain Excel trackers to monitor invoices and payment status
• Follow up on pending invoices to keep processing on track

What you need

• 6–10 years in accounting & taxation
• Accounts payable
• Excel
• SAP
• Any graduate

What you get