Executive – Accounts Payable (AP)
Location: Pune
Qualification: B.Com, BBA, BBM
Experience: 2–4 years
Role Summary
A detail-oriented Accounts Payable Executive to manage vendor payments, statutory
compliance, and creditor reconciliations.
Key Responsibilities
End-to-end processing of vendor payments
Vendor onboarding and KYC documentation
GST & TDS computation and accounting
MSME compliance monitoring and reporting
Vendor ledger reconciliations
Creditors ageing analysis and follow-ups
Monthly payment forecasting & cash planning inputs
Support during statutory, internal and tax audits
Ensuring proper documentation and internal control adherence
Required Skills
Solid knowledge of GST, TDS, MSME Act provisions
Good understanding of accounting standards
Strong MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)
ERP experience preferred (Tally/NetSuite/SAP etc.)
High attention to detail and ownership mindset
Interested candidates can share their updated CV via mail :
[email protected]
Office Location: Koregaon Park, Pune
📌 Accounts Payable Specialist (India)
🏢 Palmonas
📍 India