Department: Finance & Accounts
Job Type: Full-Time | Work from Office
Location: Ahmedabad
Experience: 1–2 Years
Role Overview
We are looking for a detail-oriented and analytical Executive – Accounts Payable to join our Finance & Accounts team. The role involves managing day-to-day accounts payable operations, processing vendor payments, verifying invoices, handling purchase orders, and ensuring accurate vendor reconciliations. The ideal candidate should have a strong understanding of accounting principles, excellent numerical skills, and the ability to manage multiple tasks efficiently.
Roles & Responsibilities
- Purchase Order Management: Manage the PO process and ensure proper documentation and approvals.
- Payment Processing: Process vendor payments accurately and within stipulated timelines.