Accounts Payable

Viraj Profiles is hiring for Accounts Payable in Mumbai's Andheri East, an entry-level to early-career role open to candidates with 0-3 years of experience and requiring a B.Com degree as a formal educational prerequisite. You will execute and record payments directly within SAP, covering a varied range of payment types including custom duty, stamp duty, statutory dues, and ad-hoc expenses beyond standard vendor invoices alone. Ensuring timely ledger entries is a core daily responsibility, requiring discipline and attention to processing deadlines within the accounts payable cycle. Maintaining error-free transaction records is emphasized explicitly, reflecting how critical accuracy is in payment processing where mistakes can cause compliance or vendor relationship issues.

This entry-level role accepts candidates with 0-3 years of experience and requires a B.Com degree in any specialization as a formal prerequisite. Practical SAP transaction entry skills are required for recording payments including custom duty, stamp duty, and statutory dues. Strong statutory compliance knowledge is needed, covering GST, PF, ESIC, and PT regulations relevant to payment processing. Vendor reconciliation experience is valued for maintaining accurate accounts payable records. Strong Excel and data entry skills are essential for the transactional volume this role handles. Attention to detail is critical, given the explicit emphasis on maintaining error-free transaction records throughout.