Key Responsibilities 1 Verify and process vendor invoices accurately and on time 2 Match invoices with purchase orders and goods receipt notes 3 Maintain updated vendor records and ensure timely communication 4 Resolve vendor queries and discrepancies related to payments 5 Prepare payment proposals and ensure timely disbursement 6 Monitor due dates to avoid late payment penalties 7 Perform regular reconciliation of vendor accounts 8 Investigate and resolve mismatches or outstanding balances 9 Ensure compliance with internal controls and statutory requirements 10 Maintain proper documentation for audit and reporting purposes 11 Generate accounts payable reports for management review 12 Assist in month-end and year-end closing activities 13 Work with ERP systems e g SAP Oracle for AP transactions 14 Support process improvements and automation initiatives Required Qualifications Skills Education B Com or equivalent in Accounting Finance Experience 1-2 years in Accounts Payable or similar role preferred Skills Proficiency in Tally and MS Office Robust analytical and communication skills Attention to detail and accuracy Ability to work under pressure and meet deadlines Job Types Full-time Permanent Pay 20 000 00 - 22 000 00 per month Benefits Health insurance Provident Fund Work Location In person

📌 Accounts Executive - Finance & Accounts (Uttar Pradesh)
🏢 Maxvolt Energy Industries
📍 Uttar Pradesh