Key Responsibilities:
Process vendor invoices, ensuring accuracy, proper approvals, and
compliance with policies.
Verify
invoice details, match with purchase orders (POs), and ensure timely
approvals.
Ensure
timely payment processing to vendors while optimizing cash flow.
Maintain
vendor records and ensure compliance with GST, TDS, and other statutory
regulations.
Reconcile
vendor statements and resolve discrepancies in a timely manner.
Coordinate
with internal teams and vendors to handle queries and disputes.
Perform monthly accounts payable reconciliations with the general ledger.
Prepare aging reports, track outstanding payments, and manage overdue
accounts.
Assist
in audit preparations by providing necessary records and supporting
documents.
nsure
adherence to internal controls and procure-to-pay (P2P) processes.
Identify
and implement process improvements for better efficiency in accounts
payable.

Requirements
Qualifications & Skills:
Bachelor’s
degree in Accounting, Finance, or Commerce (B.Com, M.Com, MBA Finance,
CA-Inter, or equivalent).




2+
years of experience in accounts payable or related
finance roles.
Strong
knowledge of GST, TDS, and basic accounting principles.
Proficiency
in ERP systems (SAP, Oracle, Tally, etc.) and MS Excel.
Good
communication, analytical, and problem-solving skills.

Preferred Experience:
Experience in manufacturing, FMCG, or service industries.

Benefits
5-day
Work Week: Enjoy a full weekend off.
Versatile
Working Hours: Customize your schedule for a better work-life
balance.
Meal
Allowance: Coverage for meals during work hours.
Competitive
Salary and Bonus Opportunities: Performance-based incentives.
Comprehensive
Health Insurance: Medical coverage for employees and their families.
Professional
Development and Training: Opportunities for skill enhancement and
growth opportunities.
Collaborative
and Inclusive Work Culture: Be part of a supportive and diverse team
setting.

📌 Executive Finance Pune
🏢 Hyosung T& D India
📍 Pune