Role & responsibilities
- Process and verify vendor invoices accurately and ensure timely bookings.
- Manage the end-to-end Accounts Payable (AP) process and support timely vendor payments.
- Handle corporate credit card transactions, reconciliations, and expense tracking.
- Perform vendor account reconciliations and resolve invoice/payment discrepancies.
- Maintain AP trackers, reconciliations, and supporting documentation.
- Assist in month-end closing activities related to AP.
- Coordinate with internal stakeholders and vendors for invoice and payment-related queries.
- Ensure compliance with company policies, accounting standards, and internal controls.

Preferred candidate profile
- B.Com / M.Com with 23 years of experience in Accounts Payable.
- Good understanding of vendor invoice processing and reconciliations.
- Experience in managing corporate credit cards and expense reconciliations.
- Proficient in MS Excel and ERP/accounting software (Dynamics & Tally or equivalent).
- Valuable analytical, communication, and organizational skills.
- Attention to detail and ability to manage multiple tasks within deadlines.

📌 Accounts Payable Executive (New Delhi)
🏢 Kestone Integrated Marketing Services
📍 New Delhi