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.
Robust 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: Prospects for skill enhancement and career growth.
Collaborative and Inclusive Work Culture: Be part of a supportive and diverse team environment.

📌 Executive Finance Pune
🏢 Hyosung Tu0026 D India
📍 Pune