We are looking for an Executive – Accounts Payable to manage day-to-day vendor invoices, payments, reconciliations, and AP-related accounting activities while ensuring accuracy and timely processing.
Key Responsibilities
Process and verify vendor invoices and supporting documents.
Manage vendor payments and ensure timely processing as per agreed credit terms.
Perform vendor ledger reconciliations and resolve discrepancies.
Coordinate with vendors and internal teams for invoices, approvals, and payment queries.
Maintain accurate AP records and prepare ageing/outstanding reports.
Handle GST, TDS, and other applicable accounting requirements.
Assist with month-end closing, audits, and finance-related reporting.
Ensure compliance with internal accounting processes and controls.
Requirements
B.Com / Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of experience in Accounts Payable or a similar accounting role.
Good knowledge of GST, TDS, invoice processing, and reconciliations.
Valuable working knowledge of MS Excel and accounting/ERP software.
Robust attention to detail, numerical accuracy, and follow-up skills.
Good communication and coordination abilities.