Muditam is a quick-growing wellness brand focused on delivering authentic, effective, and affordable health solutions. We combine the wisdom of Ayurveda with modern digital strategies to build long-term relationships with our customers and improve their overall wellness journey.
Who We’re Looking For
:
We are looking for a detail-oriented Accounts Payable Executive to manage vendor payments, invoices, and financial records. This role is critical in ensuring accurate and timely processing of payables while maintaining solid vendor relationships and financial discipline.
Key Responsibilities:
Process and verify vendor invoices with accuracy and proper documentation
Manage end-to-end accounts payable cycle including invoice booking and payments
Ensure timely payments to vendors as per agreed terms
Reconcile vendor statements and resolve discrepancies
Maintain records of invoices, payments, and supporting documents
Coordinate with procurement and operations teams for invoice validation
Track expenses and assist in budgeting and cost control
Ensure compliance with company policies and statutory requirements (GST, TDS, etc.)
Support audits by providing necessary documentation and reports
What We Offer:
Opportunity to work with a fast-growing D2C wellness brand
Stable and growth-oriented finance role
Dynamic and collaborative work workplace
Learning opportunities across finance and operations
Competitive salary and performance-based incentives
Requirements:
Bachelor’s degree in Commerce, Accounting, or Finance
1+ years of experience in accounts payable or similar role
Basic knowledge of accounting principles, GST, and TDS
Experience with accounting software (Tally, Zoho, or ERP systems)
Strong attention to detail a