Accounts Payable Executive

a) Negotiation with vendors for procurement of goods & services b) Interaction with user departments to ascertain their requirements c) Creation and maintenance of vendor master in SAP d) Creation of purchase orders and payment requests in SAP e) Coordination with F&A team for vendor invoice processing and payment f) Follow up with vendors for change in invoices, work certification etc. g) Maintenance of vendor invoice tracker h) Creations of Tax Codes in SAP i) Coordination with SAP team for various requirements j) Ensuring compliance under all applicable statutes, including GST k) Supervision and monitoring of jobs carried out by the subordinates l)) Institution of internal control mechanism and compliance thereof. m) Any other job assigned by supervisors Role & responsibilities

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