Saint-Gobain Walk-In Interview 2026 – 5 Accounts Payable Officer Vacancies in Mumbai | 5 November
Saint-Gobain is conducting a walk-in interview for Accounts Payable (AP) Officer positions in Mumbai on 5 November 2026. The company is looking for experienced finance and accounting professionals with knowledge of invoice processing, vendor reconciliation, SAP, GST, TDS, and MIS reporting. Candidates with a B.Com qualification and 5–10 years of experience, particularly in the manufacturing industry, can explore this opportunity. The recruitment drive offers 5 vacancies with an advertised salary range of ₹3–6 LPA.
Saint-Gobain Walk-In Interview 2026 – Job Overview
| Job Details | Information |
|---|---|
| Company Name | Saint-Gobain |
| Job Title | Accounts Payable (AP) Officer |
| Department | Finance & Accounting |
| Total Vacancies | 5 |
| Experience Required | 5–10 years |
| Qualification | B.Com in any specialization |
| Salary | ₹3–6 LPA |
| Job Location | Andheri East, Mumbai, Maharashtra |
| Other Listed Locations | Mumbai Suburban, Navi Mumbai, Mumbai |
| Interview Date | Thursday, 5 November 2026 |
| Interview Time | 2:00 PM – 5:00 PM |
| Interview Venue | Saint-Gobain India, 2nd Floor, Leela Business Park, Andheri Kurla Road, Andheri East, Mumbai – 400059 |
| Contact Person | Sharayu Yadav |
| Contact Number | 8454854617 |
| Work Arrangement | On-site |
| Employment Type | Full-Time, Permanent |
| Industry | Engineering & Construction / Manufacturing |
| Key Tools | SAP, MS Excel |
| Company Careers Page | https://www.naukri.com/saint-gobain-jobs-careers-900188 |
About Saint-Gobain
Saint-Gobain is a global organization known for materials and solutions used in construction, industrial applications, and related markets. Its operations involve business processes, manufacturing activities, and financial functions that support the organization’s wider operations.
The Saint-Gobain Accounts Payable Officer recruitment drive is aimed at professionals who can manage invoice processing, vendor accounts, reconciliations, financial reporting, and compliance-related activities. Candidates with manufacturing industry experience and familiarity with SAP-based finance processes may find this opportunity relevant.
Saint-Gobain Accounts Payable Officer Vacancy Details
Saint-Gobain is hiring Accounts Payable professionals to support its Finance & Accounts team. The role focuses on accurate invoice processing, query resolution, vendor communication, financial reporting, and maintaining reliable accounting records.
| Particulars | Details |
|---|---|
| Designation | Accounts Payable Officer |
| Number of Openings | 5 |
| Experience Range | 5–10 years |
| Education | B.Com |
| Salary Package | ₹3–6 LPA |
| Functional Area | Accounts Payable / Finance & Accounting |
| Industry Experience | Manufacturing industry experience required |
| Accounting System | SAP |
| Reporting Tools | MS Excel and MIS reports |
| Work Location | Andheri East, Mumbai |
| Employment Type | Full-Time, Permanent |
Job Description – Accounts Payable (AP) Officer
The Accounts Payable Officer will manage purchase order and non-purchase order invoice processing, vendor ledger reviews, reconciliations, financial reporting, and coordination with internal business teams. The role requires strong accounting knowledge, attention to detail, and the ability to resolve invoice-related issues within established timelines.
Key Responsibilities
1. Invoice Processing
- Process Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices.
- Verify invoice details, tax calculations, and supporting documents.
- Ensure invoice processing follows established company policies and procedures.
- Identify discrepancies and raise clarifications before processing invoices.
2. Vendor Management and Reconciliation
- Review vendor ledgers and maintain accurate accounting records.
- Perform vendor reconciliations and investigate outstanding items.
- Communicate with vendors regarding invoice discrepancies and payment-related queries.
- Maintain professional relationships with vendors and internal stakeholders.
- Follow up on pending queries and support timely issue resolution.
3. MIS Reporting and Financial Analysis
- Prepare and maintain query reports, MIS reports, and financial reports.
- Prepare monthly reports and provide relevant financial analysis.
- Monitor open queries and provide regular status updates to business stakeholders.
- Compare system reports with account balances and verify accounting entries.
- Maintain accurate records and support financial reporting requirements.
4. Tax Validation and Compliance
- Validate applicable GST and TDS details during invoice processing.
- Check invoice documentation and supporting information.
- Follow established finance processes and compliance requirements.
- Ensure accounting records are complete, accurate, and up to date.
5. Stakeholder Coordination
- Coordinate with business teams to understand and resolve process-related queries.
- Work with Shared Services Centre (SSC) team members to achieve individual and team objectives.
- Support General Ledger (GL), Accounts Receivable (AR), and vendor management activities when required.
- Maintain customer service standards and meet agreed timelines.
Eligibility Criteria for Saint-Gobain AP Officer Jobs
Candidates interested in this walk-in interview should review the following eligibility requirements.
Educational Qualification
- B.Com in any specialization is specified in the job listing.
- Candidates should have a sound understanding of accounting principles and financial processes.
Work Experience
- 5–10 years of relevant experience.
- Practical experience in Accounts Payable operations.
- Experience in PO and Non-PO invoice processing.
- Manufacturing industry experience is specifically required.
- Experience with SAP-based finance processes is important.
Required Skills
| Skill Area | Expected Knowledge |
|---|---|
| Accounts Payable | Invoice processing and AP operations |
| Invoice Management | PO and Non-PO invoice verification |
| Accounting Software | SAP |
| Tax Validation | GST, TDS, and applicable tax checks |
| Vendor Accounting | Vendor ledger scrutiny and reconciliation |
| Reporting | MIS reports and monthly financial reports |
| MS Excel | Data analysis, reporting, and reconciliation |
| Communication | Vendor and stakeholder coordination |
| Problem-Solving | Invoice discrepancy investigation and resolution |
| Accuracy | Financial data validation and record maintenance |
Salary and Benefits
The advertised salary for the Saint-Gobain Accounts Payable Officer position is ₹3–6 lakh per annum (LPA).
| Salary Details | Information |
|---|---|
| Annual Salary Range | ₹3–6 LPA |
| Employment Type | Full-Time, Permanent |
| Department | Finance & Accounting |
| Benefits | Not specified in the supplied listing |
The final salary and benefits may depend on experience, relevant skills, and company compensation policies. Candidates should confirm the salary breakup and benefits during the recruitment process.
Saint-Gobain Walk-In Interview Date, Time and Venue
| Interview Details | Information |
|---|---|
| Interview Date | 5 November 2026 |
| Day | Thursday |
| Interview Time | 2:00 PM – 5:00 PM |
| Company | Saint-Gobain India |
| Building | Leela Business Park |
| Floor | 2nd Floor |
| Address | Andheri Kurla Road, Andheri East, Mumbai – 400059 |
| Contact Person | Sharayu Yadav |
| Contact Number | 8454854617 |
Candidates should plan their travel in advance and attend within the specified interview window.
Documents to Carry for the Walk-In Interview
The job listing asks candidates to attend with an updated resume. Candidates should consider carrying the following supporting documents as well:
- Updated resume or CV.
- B.Com degree certificate and mark sheets.
- Previous employment and experience certificates.
- Recent salary slips, if applicable.
- Government-issued photo identification.
- Relevant SAP, accounting, or finance-related certificates, if available.
The additional documents are suggested for preparation; the supplied listing does not confirm that every item is mandatory.
How to Apply for Saint-Gobain Accounts Payable Jobs
Interested candidates can attend the walk-in interview directly at the listed venue.
Application Process
- Review the eligibility requirements, especially the 5–10 years of experience and manufacturing industry requirement.
- Update your resume with relevant Accounts Payable, SAP, invoice processing, vendor reconciliation, and MIS reporting experience.
- Prepare examples of your work involving PO and Non-PO invoices, GST/TDS validation, and vendor account reconciliation.
- Carry your updated resume and supporting documents.
- Attend the interview on 5 November 2026 between 2:00 PM and 5:00 PM.
- Contact Sharayu Yadav at 8454854617 for relevant recruitment-related clarification.
Walk-in venue: Saint-Gobain India, 2nd Floor, Leela Business Park, Andheri Kurla Road, Andheri East, Mumbai – 400059.
Interview Preparation Tips for Accounts Payable Candidates
Candidates can prepare for the Saint-Gobain AP Officer interview by revising the following topics.
Accounts Payable Operations: Understand the invoice-to-payment process, PO and Non-PO invoices, invoice validation, and payment processing.
SAP Knowledge: Be prepared to discuss how you have used SAP for invoice processing, vendor accounts, reconciliations, and financial records.
GST and TDS: Revise the basic checks required for tax validation on vendor invoices and the importance of accurate documentation.
Vendor Reconciliation: Prepare examples of resolving invoice mismatches, duplicate invoices, payment discrepancies, and outstanding vendor balances.
MIS Reporting and Excel: Review your experience preparing reports, tracking pending queries, validating data, and reconciling account balances.
Manufacturing Industry Experience: Be ready to explain how you handled AP processes in a manufacturing environment, including purchase orders and supplier invoices.
Final Note
Saint-Gobain is offering 5 Accounts Payable Officer vacancies in Mumbai, with a salary range of ₹3–6 LPA and a walk-in interview scheduled for 5 November 2026. Candidates with 5–10 years of experience, B.Com qualification, SAP knowledge, vendor reconciliation skills, and manufacturing industry experience may consider attending.
