Executive- Finance

Process and book vendor invoices (with PO & without PO) in SAP S/4 HANA. Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry sheets). Ensure timely bill booking to avoid vendor payments as per agreed credit terms. Perform vendor reconciliation and resolve discrepancies. Handle GST, TDS, and other statutory compliances while processing payments. Monitor advance payments, debit notes, and adjustment entries. Support in month-end and year-end closing activities related to AP. Maintain proper records for internal and external audits. Coordinate with vendors and internal departments (procurement, operations) for payment clarifications. Prepare Accounts Payable reports and assist in MIS. Ensure timely post prepaid and provision entry.

Working knowledge of SAP S/4 HANA (Accounts Payable / FI module). Sound understanding of accounting principles and AP processes. Good knowledge of GST, TDS, and statutory compliances.