Experience: 4-5 years
MYND Integrated Solutions is conducting a walk-in recruitment drive for multiple Accounts Payable (AP) positions including Executive, Senior Executive, and Team Leader roles. This opportunity is suitable for finance and accounting professionals with experience in invoice processing, vendor management, GST, TDS, SAP, and accounts payable operations.
Candidates looking to build or advance their careers in finance operations and procure-to-pay processes are encouraged to attend the walk-in interview.
Job Overview
| Details | Information |
|---|---|
| Company Name | MYND Integrated Solutions |
| Domain | Accounts Payable (AP) |
| Location | Noida, Uttar Pradesh |
| Positions | Executive, Senior Executive, Team Leader |
| Salary Range | ₹2 – ₹6 LPA |
| Notice Period | Immediate to 30 Days |
| Work Model | Office Based |
| Working Days | 6 Days a Week |
| Saturday | Work From Home |
Walk-In Interview Details
| Information | Details |
|---|---|
| Date | 02 June 2026 |
| Time | 2:00 PM – 5:30 PM |
| Venue | 3rd Floor, Tower A, Green Boulevard, Plot No. 9A, Block B, Industrial Area, Sector-62, Noida, Uttar Pradesh – 201309 |
About Accounts Payable
Accounts Payable (AP) is an important finance function responsible for managing supplier invoices, processing payments, maintaining vendor records, and ensuring compliance with tax and accounting regulations.
Professionals working in AP help organizations maintain smooth financial operations while ensuring timely and accurate payments to vendors.
Role 1: Invoice Processing Executive / Senior Executive
Eligibility
- Graduate in Commerce or Finance
- 2–3 Years of Experience
- KPO Industry experience preferred
Key Responsibilities
- Process supplier invoices accurately
- Verify invoice details and approvals
- Handle GST and TDS compliance checks
- Maintain vendor payment records
- Support month-end closing activities
- Resolve invoice-related discrepancies
Required Skills
- SAP
- Accounts Payable
- Invoice Processing
- GST & TDS
- MS Excel
- Communication Skills
Role 2: Invoice Issue Resolution Executive / Senior Executive
Eligibility
- Graduate in Commerce or Finance
- 3–5 Years of Experience
- Minimum 2 Years in Invoice Processing
Key Responsibilities
- Investigate invoice discrepancies
- Resolve vendor disputes and exceptions
- Coordinate with stakeholders
- Handle e-invoicing-related issues
- Maintain compliance documentation
Required Skills
- SAP
- Invoice Resolution
- GST
- TDS
- E-Invoicing
- Advanced Excel
- Vendor Reconciliation
Role 3: Team Leader – Accounts Payable
Eligibility
- B.Com Mandatory
- M.Com Preferred
- 5–8 Years of Experience
- Minimum 2 Years Team Handling Experience
Key Responsibilities
- Manage AP operations and team performance
- Supervise invoice processing activities
- Monitor reconciliations and controls
- Handle escalations and dispute resolution
- Support statutory audits and compliance
- Drive process improvements and automation
Required Skills
- Team Management
- SAP
- GST & TDS
- MSME Compliance
- Vendor Reconciliation
- Audit Support
- Escalation Management
Skills Required for All Roles
- Accounts Payable (AP)
- SAP
- GST Compliance
- TDS
- Invoice Processing
- Vendor Reconciliation
- Payment Processing
- P2P (Procure to Pay)
- MS Excel
- Communication Skills
Why Join MYND Integrated Solutions?
- Opportunity to work in a growing finance operations environment
- Exposure to end-to-end Accounts Payable processes
- Career growth opportunities
- Leadership opportunities for experienced professionals
- Learning exposure to SAP and finance operations
Interview Questions and Sample Answers
1. What is Accounts Payable?
Sample Answer:
Accounts Payable refers to the amount a company owes to suppliers or vendors for goods and services received but not yet paid.
2. What is the Difference Between Accounts Payable and Accounts Receivable?
Sample Answer:
Accounts Payable is money owed by a company to vendors, while Accounts Receivable is money owed to the company by customers.
3. What is GST?
Sample Answer:
GST (Goods and Services Tax) is an indirect tax applied to the supply of goods and services in India.
4. What is TDS?
Sample Answer:
TDS (Tax Deducted at Source) is a tax collected by deducting a certain percentage from payments made to vendors or service providers.
5. What is a Three-Way Match?
Sample Answer:
A three-way match compares the Purchase Order (PO), Goods Receipt Note (GRN), and Supplier Invoice before processing payment.
6. What is Vendor Reconciliation?
Sample Answer:
Vendor reconciliation is the process of comparing company records with vendor statements to identify and resolve differences.
7. What is SAP Used For?
Sample Answer:
SAP is an ERP software used for managing finance, procurement, inventory, human resources, and other business operations.
8. How Do You Handle Invoice Discrepancies?
Sample Answer:
I review supporting documents, verify invoice details, coordinate with vendors and internal teams, and resolve discrepancies before payment processing.
9. What Are Month-End Closing Activities?
Sample Answer:
Month-end closing includes journal entries, reconciliations, accruals, financial reviews, and preparing reports for management.
10. Why Do You Want to Join MYND Integrated Solutions?
Sample Answer:
MYND offers excellent opportunities to gain exposure to finance operations, SAP systems, and large-scale accounts payable processes while supporting long-term career growth.
Technical Topics to Prepare
Accounts Payable
- Invoice Processing
- Vendor Payments
- Purchase Orders
- Debit Notes & Credit Notes
- Three-Way Matching
Taxation
- GST Basics
- Input Tax Credit
- TDS Provisions
- E-Invoicing
SAP
- Vendor Master Data
- Invoice Posting
- Payment Processing
- Reporting Functions
Excel
- VLOOKUP
- Pivot Tables
- SUMIFS
- Conditional Formatting
- Data Validation
Documents Required
Candidates should carry:
- Updated Resume
- Government ID Proof
- Educational Certificates
- Experience Documents
- Latest Salary Slips (if applicable)
- Passport Size Photographs
Frequently Asked Questions
Can freshers apply?
The advertised roles primarily require relevant Accounts Payable experience. Candidates should review eligibility criteria before attending.
Is SAP mandatory?
SAP knowledge is listed as a mandatory skill for these positions.
What is the salary range?
The salary range mentioned is ₹2 – ₹6 LPA depending on experience and role.
Is there work-from-home flexibility?
Saturday is generally designated as Work From Home, while regular working days are office-based.
Disclaimer
This website is not associated with the recruitment process of MYND Integrated Solutions. Job information is provided solely for educational and informational purposes to help job seekers discover employment opportunities. We do not guarantee interview calls, job offers, or candidate selection. Candidates are advised to verify all information through official sources before attending interviews or applying. Never pay money to any person or organization for a job opportunity or recruitment process.