We are looking for a detail-oriented and organized Accounts Payable Executive to manage the company's vendor payments, invoice processing, reconciliations, and day-to-day accounts payable activities. The ideal candidate should have strong accounting knowledge, good numerical skills, and the ability to work accurately within deadlines.
Key Responsibilities:
- Process and verify vendor invoices and payment requests.
- Maintain vendor accounts and perform regular reconciliations.
- Prepare and process vendor payments on time.
- Track outstanding invoices and resolve discrepancies.
- Maintain accurate AP records and documentation.
- Assist with monthly closing, GST/TDS, and audit requirements.
- Coordinate with vendors and internal teams for invoice/payment queries.
Requirements:
- Any Graduate
- Accounts Payable experience.
- Good knowledge of accounting principles, GST & TDS.
- Proficiency in MS Excel and accounting software/ERP.
- Solid attention to detail, accuracy, and communication skills.