We are seeking a detail-oriented and proactive Accountant with strong Accounts Payable experience to manage end-to-end payable processes. The ideal candidate will ensure timely and accurate processing of invoices, vendor payments, and financial records while maintaining compliance with company policies and accounting standards.
Key Responsibilities
- Process and verify vendor invoices with accuracy and timeliness
- Manage end-to-end Accounts Payable cycle, including invoice entry, validation, and approvals
- Prepare and execute vendor payments (NEFT/RTGS/cheques)
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate records of all payable transactions
- Coordinate with internal departments and vendors for invoice-related queries
- Ensure compliance with financial policies, procedures, and statutory requirements
- Assist in month-end and year-end closing activities
- Prepare AP reports, aging analysis, and MIS reports
- Support audits by providing required documentation and clarifications
Key Requirements
- Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred)
- 3–5 years of relevant experience in Accounts Payable
- Strong knowledge of accounting principles and AP processes
- Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or ERP systems)
- Valuable understanding of GST, TDS, and basic taxation concepts
- Strong attention to detail and organizational skills
- Good communication and coordination abilities
Preferred Skills
- Experience in handling high-volume transactions
- Ability to meet deadlines in a fast-paced environment
- Problem-solving mindset with analytical thinking