Job highlights

- BCOM fresher with knowledge of accounts payable process and ERP systems like SAP or Oracle
- Manage vendor invoices, perform invoice matching, process payments, reconcile accounts, and assist month-end closing
- Monthly CTC ₹23000 with take-home salary ₹18500 and 2-way cab facility

Role : Accounts (P2P/ O2C/ RTR) Client: Accenture Pvt. Ltd.

Payroll Company: Quess IT Solutions

Job Role: Accounts Payable Executive

Work Location: Bangalore (Mahadevpura / Adugodi)

Working Days: 5 days a week (Monday to Friday)

Monthly CTC: 23000

Monthly Take-Home Salary: 18500

Cab : 2 way Available

Only BCOM Fresher Candidates - 2026 Job SummaryWe are looking for a detail-oriented Accounts Payable Executive to manage vendor invoices, payment processing, account reconciliation, and other day-to-day accounts payable activities. The candidate will be responsible for ensuring accurate invoice processing, timely payments, and compliance with company policies and accounting procedures.Key Responsibilities

- Receive, verify, and process vendor invoices accurately and within defined timelines.
- Perform 2-way and 3-way matching of invoices with purchase orders (POs) and goods receipt notes (GRNs).
- Validate invoice details, including vendor information, invoice numbers, amounts, and applicable taxes.
- Identify and resolve invoice discrepancies, duplicate invoices, and payment-related issues.
- Maintain vendor master data and update supplier information as per company procedures.
- Process vendor payments and monitor outstanding invoices to ensure timely settlement.




- Reconcile vendor statements with internal accounts payable records.
- Coordinate with procurement, finance, and vendors to resolve invoice and payment queries.
- Assist with month-end closing activities, including accruals and outstanding liability reports.
- Maintain proper documentation and follow internal controls, company policies, and audit requirements.
- Prepare accounts payable reports and support process improvement initiatives.
- Ensure compliance with applicable accounting standards and tax requirements.

Required Skills

- Basic knowledge of accounting principles and the accounts payable process.
- Understanding of invoice processing, vendor reconciliation, and payment cycles.
- Knowledge of MS Excel and accounting or ERP systems such as SAP, Oracle, or similar tools.
- Positive communication, analytical, and problem-solving skills.
- Strong attention to detail and ability to meet deadlines.
- Ability to work collaboratively with internal teams and external vendors.

Employment Details

- Five-day working week.
- Payroll employment through Quess IT Solutions.
- Client assignment with Accenture Pvt. Ltd.
- Work location: DDC4, Gurugram.

Note: The above responsibilities are a suggested JD for the Accounts Payable role. Actual responsibilities, eligibility criteria, and software requirements should be confirmed with the recruiter or employer. Kindly share your Provisional Certificate, Pancard and Passport size photo for further process.

CONTACT :

M: +91 (phone hidden) watsapp / Call

E: [email protected] (Do Share Resume)

📌 Accounts Associate (Bengaluru)
🏢 Quess IT Solutions
📍 Bengaluru