Job SummaryWe are looking for a detail-oriented Accounts Payable Executive (Semi-Qualified CA preferred) to manage vendor payments, reconciliations, and financial documentation. The ideal candidate should have strong accounting knowledge, excellent attention to detail, and the ability to work independently in a remote setup.
Key Responsibilities- Review, verify, and process supplier invoices accurately.
- Match invoices with purchase orders and supporting documents.
- Prepare payment schedules and coordinate approvals.
- Perform vendor statement reconciliations and resolve discrepancies.
- Maintain accurate financial records and documentation.
- Prepare AP ageing reports and support cash flow planning.
- Assist in month-end closing activities.
- Support VAT filings and compliance requirements (if applicable).
- Coordinate with internal teams for invoice approvals and queries.
Requirements- Semi-Qualified CA (CA Inter / Finalist) preferred.
- 2–4 years of experience in Accounts Payable or Finance.
- Strong knowledge of accounting principles.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).
- Experience in ERP/accounting software.
- Ability to work independently and meet deadlines in a remote environment.
