Finance Executive (Accounts Payable)

Process domestic vendor payments in accordance with payment terms and company policies. Verify and book invoices, ensuring compliance with GST and statutory requirements. Prepare weekly and monthly payment proposals based on fund availability and due dates. Perform vendor account reconciliations and resolve outstanding issues. Review and clear debit balances, advances, and open items. Monitor and clear GR/IR balances and follow up on pending GRNs and invoices. Generate and analyze Vendor Ageing, GR/IR Ageing, and payment-related MIS reports. Coordinate with procurement, plant, business, and finance teams for invoice and payment resolutions. Respond to supplier queries and share payment confirmations. Support month-end, quarter-end, and year-end closing activities. Assist in internal and external audits by providing required reports and documentation. Ensure compliance with SOPs, service level agreements (SLAs), and internal controls.

B.Com / M.Com / MBA Finance. 3 to 4 years of experience in Accounts Payable, Shared Services, or Finance Operations. SAP mandatory.