We are looking for a detail-oriented Accounts Payable Executive with strong accounting fundamentals to manage vendor invoices, purchase accounting, reconciliations, and inventory-related transactions. Experience in a manufacturing environment is preferred.
Key Responsibilities:
- Process purchase invoices in ERP.
- Match PO, GRN, and supplier invoices.
- Handle GST, TDS, debit/credit notes, and purchase returns.
- Perform vendor reconciliations and resolve invoice discrepancies.
- Prepare vendor payment schedules and MIS reports.
- Coordinate with Purchase, Stores, and Production teams.
- Support month-end closing and audit activities.
- Ensure compliance with company SOPs and internal controls.
Required Skills:
- Strong knowledge of Accounts Payable and accounting principles.
- ERP experience.
- Positive Microsoft Excel skills.
- Strong analytical, communication, and organizational skills.