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