Account payable & Purchase | BKC | 1 Year Contract

Purchase & Accounts Payable Executive

Location

BKC

Experience

2–5 Years

Qualification

B.Com / M.Com / MBA (Finance) preferred

Contract Duration

1 Year

Payroll

WSPL

Job Overview

We are looking for a Purchase & Accounts Payable Executive to manage the Procure-to-Pay (P2P) cycle, including purchase requisitions, purchase orders, invoice processing, vendor reconciliation, and payment coordination.

Key Responsibilities

Raise and process Purchase Requisitions (PR) and Purchase Orders (PO).

Coordinate with vendors for quotations, pricing, deliveries, and documentation.

Verify invoices against PO, GRN, and service confirmations.

Perform three-way matching and process invoices accurately.

Book invoices with correct GL codes, cost centers, GST/TDS treatment.

Prepare payment requisitions and coordinate with Finance for timely payments.

Maintain vendor ledgers, reconciliations, advances, and debit/credit notes.

Prepare PR/PO/Invoice/Payment trackers and MIS reports.

Support audits and ensure compliance with internal processes and statutory requirements.

Coordinate with Procurement, Stores, Finance, internal teams, and vendors.

Required Skills

Strong knowledge of Procurement, Accounts Payable, and P2P processes.

Hands-on experience with SAP MM/FI and/or Tally.

Good MS Excel skills including VLOOKUP/XLOOKUP and Pivot Tables.

Working knowledge of GST and TDS.

Strong attention to detail, analytical skills, and vendor coordination abilities.

Call/WhatsApp

7718888269

Email

shilpa.das@wisecorglobal.com

Pay

₹40,000.00 - ₹50,000.00 per month

Work Location

In person