Job resposibility

- Manage end-to-end Vendor Management & Accounts Payable

• Process and verify vendor invoices and supporting documents
- Manage vendor ledgers, reconciliations and outstanding payments
- Coordinate and process vendor payouts as per payment schedules
- Manage payroll payouts and ensure timely processing
- Coordinate and process taxation payouts including TDS and other statutory payments
- Perform Bank Reconciliations and resolve discrepancies
- Maintain accurate payment records and supporting documentation
- Coordinate with internal teams and vendors for payment-related queries
- Support month-end closing and finance reconciliations
- Prepare AP, payment and reconciliation MIS

Mandatory Requirements:

✅ 2–3 years of relevant experience

✅ Quick Commerce / D2C / E-Commerce experience – Mandatory

✅ Strong Tally knowledge

✅ Advanced Excel

✅ Good accounting & reconciliation skills

✅ Robust understanding of vendor payments and finance operations

✅ Strong attention to detail and ownership

📌 Accounts Payable Executive (Mumbai)
🏢 Nova Nova
📍 Mumbai