Job Description

Accounts Payable Executive (2-3 Years Experience)

Key Responsibilities:

• Prepare and execute vendor payments through manual, ACH, and ERP-based payment runs.

• Create, validate, and upload payment batches in bank portals while ensuring compliance with approval controls.

• Process and post transactions accurately in ERP systems.

• Perform vendor statement reconciliations and resolve payment or invoice discrepancies.

• Coordinate with internal stakeholders and vendors to address payment queries and ensure timely settlements.

• Maintain payment documentation, support audits, and adhere to company policies and internal controls.

Skills Required:

• B. Com or equivalent degree in accounting profession.

• Hands-on experience in AP processing, ERP systems, and banking portals.

• Valuable understanding of payment methods, vendor reconciliations, and accounting principles.

• Strong attention to detail, problem-solving ability, and stakeholder communication skills.

• Immediate Joiners Preferred

📌 Senior Associate - Exp in Manual Payments is mandatory - 2 -3 Years of Exp - Immediate Joiners Preferred - Thane (Mumbai)
🏢 Wns Global Services
📍 Mumbai