Accounts Payable Specialist at Paytm Mumbai

Overview

We are seeking a detail-oriented and proactive Operations & SAP Executive to manage end-to-end vendor operations, procurement workflows, invoice processing, and employee reimbursement functions at Paytm, Mumbai.

Responsibilities

• 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 compliance with tax, banking, and documentation requirements.
• Relationship Management: Maintain proactive communication and build strong relationships with vendors and internal stakeholders.
• Invoice Processing: Process invoices in SAP, ensuring timely payments and accurate tracking.
• Employee Reimbursement: Manage employee reimbursement functions, ensuring compliance with internal financial policies.
• Operational Compliance: Ensure operational compliance with internal financial policies and procedures.

Requirements

• 2-4 years of experience in a similar role, with SAP experience mandatory.
• Strong understanding of accounting principles and financial policies.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment and prioritize tasks effectively.
• Strong analytical and problem-solving skills.

Benefits

At Paytm, we offer a competitive salary range of 6-10 LPA, along with opportunities for growth and development in a dynamic and innovative environment.

Apply

If you are a motivated and detail-oriented professional looking for a challenging role, apply now to join our team as an Accounts Payable Specialist at Paytm, Mumbai.