Key Responsibilities Process and verify supplier invoices for accuracy and proper authorization Match invoices with purchase orders and delivery notes Capture invoices into the accounting system accurately and on time Assist with preparing payment runs EFT cheques or online payments Reconcile supplier statements and resolve invoice discrepancies Maintain organized and up-to-date accounts payable records Respond to supplier queries in a professional and timely manner Assist with month-end closing activities related to accounts payable Perform general finance and administrative duties as required Minimum Requirements Bcom with 0-1 years of experience in accounts payable or finance Basic understanding of accounting principles Proficiency in MS Excel and accounting software e g SAP Sage QuickBooks or similar Solid attention to detail and numerical accuracy Job Types Full-time Permanent Fresher Pay 15 000 00 - 18 000 00 per month Benefits Health insurance Provident Fund Work Location In person

📌 Accounts Payable Executive (Kerala)
🏢 Xeinadin
📍 Kerala