Accounts Payable Specialist - Mumbai

📋 Description Hybrid corporate office in Mumbai with finance focus. 2–4 years experience in procurement, finance ops, vendor mgmt, or AP. Role: manage vendor operations, procurement workflows, invoice processing, employee reimbursements. Use SAP MM/FI modules for transactions and policy compliance. Coordinate with internal teams and external vendors to resolve discrepancies. 🎯 Requirements SAP MM/FI experience mandatory. Strong MS Excel skills (VLOOKUP, Pivot, trackers). Detail-oriented with accurate data entry and ledgers. Good written and verbal communication; capacity to prioritize tasks. Hybrid work arrangement; Corporate Office location in Mumbai. 🎁 Benefits Full-time employment.