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
Solid 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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