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.
Valuable 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 (India)
🏢 Kestone Integrated Marketing Services
📍 India