Accounts Payable Specialist - Mumbai

Department: Finance / Operations Location: Corporate Office / HybridEmployment Type: Full-time Experience Required: 2–4 Years (SAP Mandatory)
Position OverviewWe are seeking a detail-oriented and proactive Operations & SAP Executive to manage end-to-endvendor operations, procurement workflows, invoice processing, and employee reimbursementfunctions. In this role, you will act as a critical liaison between internal departments and externalvendors, maintaining accurate tracking systems, processing transactions in SAP, and ensuringoperational compliance with internal financial policies.
Key ResponsibilitiesVendor 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 compliancewith 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 budgetallocations prior to issuing official POs. System Maintenance: Ensure all procurement entries, item masters, and vendor records within SAPreflect up-to-date data.Invoice Processing & Tracker Management Invoice Processing: Receive, audit, and process high-volume vendor invoices against active POs anddelivery/service sign-offs. Tracker Management: Maintain meticulous, real-time Excel/system trackers to record invoicestatus, approval stages, and payment dates. Accounts Payable Coordination: Collaborate closely with Finance and Accounts Payable teams toensure adherence to payment cycles and avoid delays.Employee Reimbursements & Advances Reimbursement Auditing: Review and process employee expense reimbursement requests andtravel claims in compliance with company policy. Advance Management: Handle petty cash and employee advance requests, tracking settlementsand 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) isMANDATORY. Technical Skills: Strong working proficiency in MS Excel (VLOOKUP, Pivot Tables, trackermaintenance) and internal ticket management systems. Detail Orientation: High accuracy in numerical data entry, document verification, and maintainledger/tracker consistency. Communication: Excellent written and verbal communication skills for effective coordination acrossinternal departments and external vendors. Time Management: Ability to prioritize tasks, meet tight payment and processing schedules, andhandle operational follow-ups independently.