Job Role
- Accounts Payable

Job Description
Accounts Payable Management:
- Manage accounts payable, vendor invoices, payment processing, and vendor reconciliations.
- Verify invoices, purchase orders, and supporting documents before processing payments.
- Monitor outstanding payables and ensure timely settlement of vendor balances.
- Maintain accurate records of all accounts payable transactions.

Invoice Verification & Processing
- Review invoices for accuracy, completeness, and compliance with company policies.
- Match vendor invoices with purchase orders and supporting documents.
- Process GST-compliant invoices and ensure accurate accounting entries.
- Identify and resolve discrepancies before processing payments.

Vendor Reconciliation
- Reconcile vendor accounts regularly and identify outstanding or unmatched transactions.
- Coordinate with vendors to resolve invoice discrepancies and payment-related issues.
- Respond to vendor queries regarding invoices, payments, and outstanding balances.

GST & TDS Compliance
- Reconcile TDS and GST records with accounting transactions.




- Ensure vendor invoices comply with applicable GST requirements.
- Maintain accounting records in accordance with Indian accounting standards and tax regulations.

Payment Processing
- Process vendor payments accurately and within approved timelines.
- Track outstanding balances and ensure timely settlement of payable amounts.
- Coordinate internally to obtain necessary approvals for vendor payments.

Reporting & Month-End Closing
- Prepare AP aging reports to track pending and overdue payments.
- Generate accounts payable reports for management review.
- Assist with month-end closing activities.
- Maintain accurate documentation and supporting records for financial reporting.

Required Skills
Accounting Skills:
- Valuable understanding of accounts payable processes.
- Knowledge of vendor reconciliation and invoice processing.
- Understanding of GST and TDS-related accounting.
- Knowledge of I

📌 Accounts Payable (Noida)
🏢 JobTrade
📍 Noida