The Accounts Payable Executive will be responsible for managing end-to-end vendor payment processes, invoice verification, expense accounting, reconciliations, and ensuring adherence to company policies and statutory requirements. The role requires robust experience in ERP systems, preferably Oracle, along with excellent analytical and stakeholder management skills.

Key Responsibilities

Invoice Processing & Verification

Process vendor invoices accurately and within defined timelines.

Verify invoices against purchase orders, goods receipt notes (GRNs), contracts, and approvals.

Ensure proper accounting classification and cost center allocation.

Resolve discrepancies related to invoices, pricing, quantities, and approvals.

Vendor Payments

Prepare and process vendor payment runs as per agreed payment terms.

Monitor due dates and ensure timely payments to vendors.

Coordinate with procurement, operations, and vendors to resolve payment-related queries.

Maintain vendor master records and ensure data accuracy.

Reconciliations





Perform vendor account reconciliations on a periodic basis.

Reconcile AP ledgers with General Ledger balances.

Identify and resolve outstanding balances, debit notes, and credit notes.

Support month-end and year-end closing activities.

ERP & System Management

Manage Accounts Payable transactions in Oracle ERP.

Ensure accurate recording of invoices, payments, advances, and accruals.

Generate AP reports and MIS for management review.

Support process improvements and system automation initiatives.

Compliance & Controls

Ensure compliance with GST, TDS, and other applicable statutory requirements.

Maintain proper documentation and audit trails for all transactions.

Support internal and external audits by providing required schedules and documents.

Adhere to internal financial controls and company policies.

Stakeholder Management

Collaborate with Procurement, Operations, Business Finance, and Vendors.

Address vendor escalations

📌 Accounts Payable Executive (Bangalore Metropolitan Area)
🏢 Curefoods
📍 Bangalore Metropolitan Area