We are looking for a Junior Accounts Payable Executive to manage vendor invoices, payments, reconciliations, and support statutory compliance and month-end activities.
Key Responsibilities
- Process and verify vendor invoices and payment requests.
- Handle domestic and international vendor payments.
- Maintain vendor ledgers and perform reconciliations.
- Resolve invoice and payment-related vendor queries.
- Process bank entries and support bank reconciliation.
- Assist with GST, TDS, MIS, audits, and monthly closing.
- Maintain accurate invoice and payment documentation.
- Ensure compliance with accounting policies.
Requirements
- Tally – Mandatory
- Valuable working knowledge of MS Excel
- Knowledge of Accounts Payable and vendor reconciliation
- Basic understanding of GST & TDS
- Valuable communication and coordination skills
- Strong attention to detail and accuracy
Skills: bank reconciliation,documentation,compliance,coordination skills,payments,tally erp,vendor coordination,accounts payable,excel,finance,tax deducted at source (tds),goods and services tax (gst)
📌 Jr Accounts Payable Executive- Lower Parel (Mumbai)
🏢 One Story
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.