Job Title Accounts Payable Executive Experience Required 3-5 Years Location Gopalapuram Department Finance Accounts Key Responsibilities Invoice Documentation Handling Receive and verify vendor invoices FMCG perishable general items Check invoice accuracy with PO GRN and delivery challans Ensure all supporting documents are in place before processing Maintain proper filing and digital records of all AP documents Accounts Payable Processing Enter invoices in ERP accounting system with correct GST rates and quantities Prepare payment requests and schedules based on credit terms Track pending invoices debit notes credit notes and short receipts Follow up with purchase and store teams for missing or incorrect documents Vendor Coordination Queries Handle vendor calls emails and payment queries Share payment status updates with vendors on time Resolve invoice mismatches or rate differences proactively Reconciliation Reporting Reconcile vendor ledgers monthly Monitor pending GRNs and inform relevant teams Assist in month-end closing entries Generate AP reports for management as required Audit Compliance Support Provide documents for internal statutory and GST audits Maintain compliance with company policies and accounting standards Qualification B Com M Com MBA Finance Tally Thanks Regards HR - (phone hidden) (phone hidden) kathijabegam k fresh2day com Job Type Full-time Pay 15 000 00 - 30 000 00 per month Advantages Provident Fund Work Location In person

📌 Accounts Executive (accounts Payable) (Tamil Nadu)
🏢 Fresh2Day Super Market
📍 Tamil Nadu