Accounts Executive- AP

📋 Description

• Invoice Processing, AP, vendor helpdesk and payments
• Handle open GRIR, open Advances, and critical vendor reports
• Assist month-end closing end-to-end
• Resolve vendor queries timely and accurately
• Ensure SOP/DTP adherence
• Support treasury for payment authorization and execution

🎯 Requirements

• SAP environment with T-code knowledge
• Shared services / customer facing experience
• Procure-to-Pay process knowledge
• SOP/DTP familiarity; Word/Excel/PowerPoint
• Strong verbal and written communication skills
• Treasury/payments coordination with tax basics (TDS, GST)