Dear Candidates,

If you are interested for Manesar location Please share cv at [email protected] or call at (phone hidden) ,

calling Timing: 9 am to 12 pm or 4pm to 5 pm Accounts Payable Executive

Experience: Minimum 1 Year

Department: Finance & Accounts

Key Responsibilities

- Process vendor invoices accurately and in a timely manner.
- Verify invoices against purchase orders, goods receipt notes (GRNs), and supporting documents.
- Ensure proper accounting entries and coding in the ERP/accounting system.
- Reconcile vendor statements and resolve invoice discrepancies.
- Maintain accurate records of invoices, payments, and supporting documentation.
- Follow up with internal departments and vendors for pending approvals or missing documents.
- Ensure compliance with company policies, accounting standards, and statutory requirements.
- Assist during month-end and year-end closing activities.




- Support internal and external audits by providing required documentation.
- Monitor accounts payable aging and ensure timely payment to vendors.
- Handle vendor queries professionally and maintain good vendor relationships.

Required Skills
- Basic knowledge of Accounts Payable processes and accounting principles.
- SAP Experience is must.
- Valuable understanding of GST, TDS, and invoice verification (preferred).
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.

Educational Qualification
- Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

📌 Executive (Manesar)
🏢 VVDN Technologies
📍 Manesar