Executive - Accounts Payable LATAM
Godrej Properties (company site, opens in a new tab)2–4 yrsMumbaiOn-siteDirect career pageEst. 4–7 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end invoice processing ensuring accuracy, completeness, and policy compliance.
- Handle employee expense report reviews, discrepancy resolution, and support vendor relationship management.
- Assist auditors/internal stakeholders with invoice and expense documentation and contribute to process improvement initiatives.
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- 2-4 years experience in invoice processing, accounts payable, or similar roles.
- Proficiency in Spanish and good command of English.
- Experience with SAP S/4HANA, Microsoft Dynamics, Microsoft Excel, and Concur.
Ideal Candidate Profile
- Experience working in financial shared services or similar structured environment preferred.
- Demonstrated ability to improve and optimize invoice processing workflows.
- Strong analytical skills with attention to data integrity and effective communication across stakeholders.