Job Summary:
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
- Positive working knowledge of MS Excel
- Knowledge of Accounts Payable and vendor reconciliation