Job Title: Accounts Payable (AP) Executive
Location: Ahmedabad
Experience: Minimum 1+ Year
Company: PCS Global Group

About the Role:
Key Responsibilities:
- Process and verify vendor invoices accurately and timely
- Review bills, purchase orders, and supporting documents before payment processing
- Maintain accounts payable records and ensure proper documentation
- Perform vendor statement reconciliations and resolve discrepancies
- Prepare and process payments through bank transfers and other payment methods
- Coordinate with internal teams and vendors regarding payment-related queries
- Track due dates and ensure timely payment processing
- Assist in month-end closing activities and reporting
- Maintain financial records and ensure compliance with company policies
- Support audits by providing required documentation and reports

Required Skills:
- Knowledge of Accounts Payable processes
- Basic understanding of accounting principles
- Experience with invoice processing and reconciliations
- Proficiency in MS Excel




- Knowledge of accounting software such as QuickBooks, Xero, Tally, or ERP systems
- Good communication and coordination skills
- Strong attention to detail and organizational abilities

Qualification:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field
- Minimum 1 year of relevant Accounts Payable experience

Preferred:
- Experience working with international accounting processes will be an added advantage

Benefits:
- Fixed Saturday & Sunday Off
- Work-Life Balance
- Growth Opportunities
- Friendly Work Setting

Pay: ₹22,000.00 - ₹35,000.00 per month

Benefits:
- Leave encashment
- Paid sick time

Application Question(s):
- Are you comfortable with bond?
- If selected, how soon would you be able to join?
- Are you fluent in English?

Experience:
- Accounts payable: 1 year (required)

Location:
- Ahmedabad, Gujarat (required)

Work Location: In person

📌 Accounts Payable Executive (Ahmedabad)
🏢 PCS Global Group
📍 Ahmedabad