Senior Executive - Accounts Payable
New
M
Marcura GroupFinance, Accounting
Maharashtra, IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 4–6 years
- Required Skills
- OracleMicrosoft ExcelNetSuite
Requirements
- Master’s or Bachelor’s degree in Accounting, Finance, Commerce or a related field.
- Minimum 4–6 years of relevant experience in Accounts Payable or Procure-to-Pay.
- Experience within a multi-entity, multi-currency group environment.
- Hands-on experience with invoice processing, 2-way/3-way matching, and vendor/bank reconciliations.
- Proficiency with ERP systems; Oracle and NetSuite experience is preferred.
- Familiarity with payment automation or Host-to-Host banking integrations.
- Experience supporting internal/external audit requirements and defined approval-matrix environments.
- Strong working knowledge of MS Excel and ticket-tracking systems.
- Ability to manage multiple entities, currencies, and payment cycles simultaneously.
- Proactive mindset regarding process improvement, automation, and digitization initiatives.
- Part-qualification in CA, CMA, ACCA, or CPA is considered an advantage.
Responsibilities
- Account for AP invoices in Oracle/NetSuite against Purchase Orders and process non-PO invoices according to approved workflows.
- Perform invoice verification, 2-way/3-way matching, and resolve mismatched or blocked invoices.
- Execute vendor payments accurately and on time while managing AP ageing reports and payment schedules.
- Perform complex bank and vendor reconciliations, including internal transfers and currency exchange entries.
- Support weekly AP ageing, spending, and cash balance reporting along with 13-week AP forecasts.
- Maintain audit-ready documentation and ensure adherence to internal controls and approval matrices.
- Drive process improvement and automation initiatives, including support for ERP implementations and Host-to-Host payment solutions.
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