Location : Nagpur
Experience : 8+ years in Accounts Payable, preferably in a listed company
Qualification : Bachelor's degree in Accounting, Finance, or related field
Requirements :
- Process and manage high-volume vendor invoices in compliance with company policy and tax regulations.
- Conduct three-way matching between purchase orders, goods receipt notes, and vendor invoices.
- Ensure timely vendor payments, including TDS application and MSME compliance.
- Reconcile vendor accounts and resolve discrepancies by coordinating with internal teams.
- Maintain accurate and complete records of accounts payable transactions.
- Respond promptly to vendor and internal inquiries related to payment status.
- Support monthly closing activities by ensuring proper posting of AP entries.
- Generate reports for internal reviews, audits, and statutory filings.
- Manage vendor contracts and ensure timely renewals and documentation.
- Proficiency in SAP (minimum 2–3 years of hands-on experience) and Excel is essential.
Please share an updated copy of your CV to