Accounts Payable Specialist - Mumbai

Department: Finance / Operations Location: Corporate Office / Hybrid

Employment Type: Full-time Experience Required: 2–4 Years (SAP Mandatory)

Position Overview

We are seeking a detail-oriented and proactive Operations & SAP Executive to manage end-to-end

vendor operations, procurement workflows, invoice processing, and employee reimbursement

functions. In this role, you will act as a critical liaison between internal departments and external

vendors, maintaining accurate tracking systems, processing transactions in SAP, and ensuring

operational compliance with internal financial policies.

Key Responsibilities

Vendor Management & User Coordination

 Point of Contact: Serve as the primary liaison between external vendors and internal cross-

functional teams for operational queries.

 Vendor Onboarding: Coordinate end-to-end vendor onboarding processes, ensuring full compliance

with tax, banking, and documentation requirements.

 Relationship Management: Maintain proactive communication with vendors to resolve payment,

invoice, or PO-related discrepancies promptly.

Procurement & SAP Operations

 PR & PO Creation: Generate and process Purchase Requisitions (PR) and Purchase Orders (PO)

accurately in SAP as well as internal workflow platforms.

 Scope & Approval Verification: Verify scope of work, departmental approvals, and budget

allocations prior to issuing official POs.

 System Maintenance: Ensure all procurement entries, item masters, and vendor records within SAP

reflect up-to-date data.

Invoice Processing & Tracker Management

 Invoice Processing: Receive, audit, and process high-volume vendor invoices against active POs and

delivery/service sign-offs.

 Tracker Management: Maintain meticulous, real-time Excel/system trackers to record invoice

status, approval stages, and payment dates.

 Accounts Payable Coordination: Collaborate closely with Finance and Accounts Payable teams to

ensure adherence to payment cycles and avoid delays.

Employee Reimbursements & Advances

 Reimbursement Auditing: Review and process employee expense reimbursement requests and

travel claims in compliance with company policy.

 Advance Management: Handle petty cash and employee advance requests, tracking settlements

and verifying supporting documents/receipts.

Qualifications & Key Requirements

 Experience: 2 to 4 years of hands-on experience in procurement support, finance operations,

vendor management, or accounts payable.

 SAP Proficiency: Direct operational experience with SAP (specifically MM/FI modules) is

MANDATORY.

 Technical Skills: Strong working proficiency in MS Excel (VLOOKUP, Pivot Tables, tracker

maintenance) and internal ticket management systems.

 Detail Orientation: High accuracy in numerical data entry, document verification, and maintain

ledger/tracker consistency.

 Communication: Excellent written and verbal communication skills for effective coordination across

internal departments and external vendors.

 Time Management: Ability to prioritize tasks, meet tight payment and processing schedules, and

handle operational follow-ups independently.