We are looking for a detail-oriented Accounts Payable Executive to manage end-to-end AP operations, ensure timely vendor payments, and maintain accurate financial records in compliance with statutory requirements.
Key Responsibilities
- Process and verify vendor invoices with PO/GRN (2-way & 3-way matching)
- Perform vendor reconciliation and resolve payment discrepancies
- Pass accurate journal entries for purchases, payments, and expenses
- Handle TDS deductions, GST reconciliation, and ITC verification
- Perform GL reconciliation, bank reconciliation (BRS), and ledger scrutiny
- Execute vendor payments via RTGS/NEFT and maintain payment records
- Support month-end closing,
accruals, and MIS reporting
- Ensure statutory compliance and assist in internal/external audits
- Maintain vendor master and support vendor onboarding
Required Skills
- Hands-on experience in SAP / Oracle / Tally
- Strong knowledge of GST, TDS, and statutory compliance
- Proficiency in Advanced Excel (VLOOKUP, Pivot Tables)
- Working knowledge of Procure-to-Pay (P2P) cycle
- Valuable communication and vendor management skills
Qualification: B.Com / M.Com / MBA Finance
Pay: ₹400,000.00 - ₹500,000.00 per year
Work Location: In person
📌 Accounts Payable Executive (Chennai)
🏢 TVS ELECTRONICS
📍 Chennai
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