Accounts Executive- AP

📋 Description Invoice Processing, AP, vendor helpdesk and payments Handle open GRIR, open Advances, and critical vendor reports Assist month-end closing end-to-end Resolve vendor queries timely and accurately Ensure SOP/DTP adherence Support treasury for payment authorization and execution 🎯 Requirements SAP environment with T-code knowledge Shared services / customer facing experience Procure-to-Pay process knowledge SOP/DTP familiarity; Word/Excel/PowerPoint Strong verbal and written communication skills Treasury/payments coordination with tax basics (TDS, GST)