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Popular generalist AP role with broad requirements in metro Mumbai increases applicant competition.
Accounts payable skills and processes are highly transferable across industries.
No explicit years, certifications, or niche skills listed, so screening is likely flexible.
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Manage end-to-end supplier invoice processing ensuring accuracy, approvals, and policy compliance before payment.
Prepare and execute vendor payments via bank transfers, cheques, and other approved methods promptly.
Reconcile supplier statements, investigate and resolve discrepancies; support month-end closing with accruals and reports.
Experience with accounts payable processing and invoice reconciliation.
Understanding of financial controls, statutory regulations, and audit compliance relevant to accounts payable.
Familiarity with financial systems for accurate posting of transactions.
Work Experience Required: Not explicitly mentioned in the JD
Detail-oriented with a focus on accuracy in invoice matching and payment processing.
Able to collaborate effectively with Purchasing, Receiving, Finance teams, and vendors for smooth payment cycles.
Capable of handling reconciliations and month-end closing support in a structured financial environment.