We are looking for an Accounts Payable Executive to manage vendor invoices, payment processing, and account reconciliations.
Key Responsibilities:
- Process and verify vendor invoices and payment requests.
- Handle vendor payments and resolve invoice discrepancies.
- Perform vendor statement reconciliation.
- Maintain accurate accounting records and documentation.
- Assist with GST, TDS, and month-end closing activities.
- Coordinate with vendors and internal teams regarding payment issues.
Requirements:
- B.Com / M.Com or equivalent qualification.
- 2–3 years of experience in Accounts Payable.
- Knowledge of GST, TDS, and accounting principles.
- Proficiency in MS Excel and accounting software such as Tally or SAP.
- Good analytical skills and attention to detail.
Pay: Up to ₹30,000.00 per month
Perks
- Health insurance
- Provident Fund
Education:
- Bachelor's (Required)
Experience:
- Accounts payable: 2 years (Required)
- Tally: 1 year (Required)