06. Executive Accounts Payable

NO. OF POSITION : 1

EXPERIENCE : 3 4 Years

LOCATION : Corporate Office, Hyderabad

DESIRED SKILLS:

Review and verify employee expense claims, including travel bills and field activity expenses

Ensure all claims comply with company policies and guidelines

Process employee reimbursements accurately within defined timelines

Manage and track employee activity advances, including issuance and timely settlement

Maintain proper documentation and records of all claims and reimbursements

Coordinate with employees and managers to resolve discrepancies

Monitor outstanding advances and follow up for closure

Assist in month-end closing activities related to employee payables

Prepare reports on expenses, reimbursements, and advances for management review

Support audits by providing required documents and explanations

QUALIFICATION : B.Com / M.Com / MBA (Finance)

Immediate joiner required

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive Accounts Payable (Hyderabad)
🏢 Tierra Agrotech
📍 Hyderabad