Sr. Accounts Payable Executive

Location: Pitampura, New Delhi

Job Type: Full-Time
Experience: 3-5 Years (Manufacturing / FMCG / Edible Oil Preferred)
Salary: ₹30,000 - ₹40,000 per month

Job Summary

Key Responsibilities
- Process vendor invoices and ensure timely payment as per company policy.
- Verify purchase invoices with purchase orders and supporting documents.
- Perform vendor ledger reconciliation and resolve payment discrepancies.
- Prepare and process payment vouchers, RTGS/NEFT transactions, and bank entries.
- Maintain daily bank reconciliation and update financial records.
- Record purchase, expense, journal, and payment entries in Tally ERP.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Prepare debit notes, credit notes, and maintain supporting documentation.
- Generate daily, weekly, and monthly MIS reports related to accounts payable.
- Coordinate with Purchase, Stores, Finance, and Internal Teams for smooth payment processing.




- Maintain proper documentation and support internal and statutory audits.

Required Skills:
- 3-5 years of experience in Accounts Payable or Finance.
- Strong knowledge of Tally ERP and MS Excel.
- Working knowledge of GST, TDS, vendor reconciliation, and bank reconciliation.
- Good understanding of accounting principles and financial documentation.
- Strong analytical, communication, and problem-solving skills.
- Ability to work accurately in a fast-paced workplace.

Preferred Industry
- FMCG
- Edible Oil
- Food Manufacturing
- Manufacturing
- Consumer Goods
- Bachelor's degree in Commerce, Accounting, or Finance.
- Experience in handling high-volume vendor payments.
- Good knowledge of accounting software and ERP systems.
- Strong attention to detail and time management skills.
- Immediate joiners will be preferred.
- 90390 41554 (HR)

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

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