Sr Executive- Accounts Payable
On-site · Mumbai, Maharashtra, India
Job Summary
End-to-end accounts payable processing for hotel, car hire, employee reimbursements and other vendor payments using VIM/SAP; assist in creating vendor codes, NEFT activation, and bank payment entries; requires basic knowledge of GST and TDS; familiarity with VIM/S4HANA and strong MS Office skills; 2-3 years of AP experience in the pharmaceutical industry; Bachelor's degree in Commerce. The role entails managing payable activities within the India business unit based in Mahakali, Mumbai.
Required Qualifications
- Bachelor’s degree in Commerce
- 2 – 3 years + experience preferably in Accounts Payable in pharmaceutical industry
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