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Process AP statutory ECS payments in SAP; perform vendor clearing, reconciliation & resolve discrepancies; maintain vendor master; support month-end closing; prepare AP reports; ensure statutory compliance using T-codes F110, FBL1N, F-54, F-44 & F-02 Required Candidate profile 02 yrs AP skilled with hands-on SAP experience in ECS payment processing, vendor management & statutory compliance. Immediate joiners preferred. Location: Ghansoli, Navi Mumbai. .