Description

- Process vendor invoices accurately and within defined turnaround times.

- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.

- Validate invoices for completeness, approvals, and compliance with company policies.

- Process employee expense reimbursements in accordance with company guidelines.

- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.

- Reconcile vendor statements and resolve invoice or payment discrepancies.

Responsibilities

- Process vendor invoices accurately and within defined turnaround times.

- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.

- Validate invoices for completeness, approvals,



and compliance with company policies.

- Process employee expense reimbursements in accordance with company guidelines.

- Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.

- Reconcile vendor statements and resolve invoice or payment discrepancies.

- Knowledge of GST, TDS, and Indian accounting practices.

Qualifications

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.

📌 India _ Accounts Payable_Executive (Noida)
🏢 Important Business
📍 Noida