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
Valuable communication and coordination skills
Solid 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