We are looking for a detail-oriented and proactive Finance Executive Accounts Payable (AP) to manage vendor payments, invoice processing, reconciliations, and AP-related compliance activities. The ideal candidate should have solid accounting knowledge, experience in AP operations, and proficiency in ERP systems and MS Excel.

Key Responsibilities:
Manage end-to-end Accounts Payable processes
Verify, process, and record vendor invoices accurately
Ensure timely vendor payments and resolve payment-related queries
Perform vendor account reconciliations and statement matching
Maintain AP records, documentation, and audit support files
Coordinate with internal departments for invoice approvals and payment processing
Handle GST/TDS compliance related to vendor payments
Prepare AP MIS reports and aging analysis
Support month-end and year-end closing activities
Ensure adherence to company policies and financial controls Required Skills & Competencies:




Strong understanding of Accounts Payable processes and accounting principles
Positive knowledge of GST, TDS, and invoice compliance
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar
Strong analytical and reconciliation skills
Valuable communication and stakeholder management abilities
High attention to detail and accuracy

Preferred Qualifications:
B.Com / M.Com in Finance or Accounting
Experience in shared services or corporate finance environment is preferred

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Executive Gurugram
🏢 Cardekho.com
📍 Gurugram