Key Responsibilities Process verify and post supplier and BSP airline invoices accurately and on time Manage vendor accounts monitor outstanding balances and ensure timely payments Reconcile supplier statements and resolve discrepancies promptly Perform daily and monthly bank reconciliations for multiple accounts Coordinate with travel suppliers consolidators and internal teams for invoice clarifications Handle vendor and staff expense claims ensuring proper approvals and documentation Enter transactions and maintain ledgers in our in-house accounting software Assist in month-end and year-end closing processes Support external and internal audits with accurate records and timely responses Qualifications Skills Bachelor s Degree in Accounting Commerce or Finance 2-5 years of relevant experience ideally within a travel agency consolidator or tour operator Solid understanding of Accounts Payable Bank Reconciliation and vendor management Ability to learn and work efficiently with in-house or customized accounting software Robust Excel skills VLOOKUP formulas Excellent attention to detail accuracy and time management Strong communication and interpersonal skills for dealing with vendors and team members Job Types Full-time Permanent Pay 300 000 00 - 380 000 00 per year Benefits Leave encashment Paid sick time Paid time off Provident Fund Education Bachelor s Preferred Experience total work 2 years Required Language English Required Shift availability Night Shift Required Work Location In person

📌 Accounts Executive (Verna)
🏢 Travelpack Marketing & Leisure Services (India
📍 Verna