We are looking for a detail-oriented Accounts Payable Executive to manage vendor invoices, payment processing, reconciliations, and other accounts-related activities. The ideal candidate should have a valuable understanding of accounting principles, GST, TDS, and accounting software.
Key Responsibilities
- Process vendor invoices and ensure timely payments.
- Verify invoices, purchase orders, and supporting documents.
- Maintain accounts payable records and vendor accounts.
- Perform vendor statement reconciliation and resolve discrepancies.
- Assist with GST and TDS-related documentation and compliance.
- Support month-end closing and financial reporting.
- Maintain accurate accounting records using SAP, Tally, or similar software.
- Coordinate with internal departments and vendors regarding payment queries.
- Ensure compliance with company policies and accounting procedures.
Required Skills
- Accounts Payable
- Finance & Accounts
- Invoice Processing
- Vendor Reconciliation
- GST and TDS
- SAP or Tally
- Microsoft Excel
- Accounting and Bookkeeping
- Attention to Detail
- Communication and Problem-Solving Skills
Educational Qualification
B.Com, M.Com, MBA Finance, or an equivalent qualification in Finance or Accounting.
Experience
As per the company's requirement. Candidates with relevant Accounts Payable experience will be preferred.
Work Requirements
- Full-time position.
- Office-based role, unless otherwise specified.
- Travel not required for a standard Accounts Payable position.