Job Description Executive Accounts Payable, Hyderabad
Job Title: Executive Accounts Payable Location: Hyderabad, India
Company: Gamlaa Bioscapes
Department: Accounts & Finance Reports To: Manager
Experience Required: 2-6 years
About Gamlaa Bioscapes
Gamlaa Bioscapes (https://gamlaa.com/) is a forward-thinking organization committed to reshaping
urban landscapes through sustainable and innovative green solutions. As we scale and diversify,
financial discipline and strategic insights will be core to our next phase of growth. We believe that a
healthy work environment is essential for the well-being of both employees and the planet. We are a
team of transcendent, nimble-footed, and ambitious individuals who are unmatched in the field of the
Workspace Landscaping industry. We have partnered with 350+ companies serving close to 50 million
corporate square feet workspaces in 7 major cities of India. We are very aspirational and want you to
be part of our vision. As Gamlaa grows, so will you! We will help you explore your untapped potential
that'll have a mammoth impact in achieving your as well as the company's milestones
Role Summary
The Accounts Payable Executive at Gamlaa Bioscapes will manage vendor invoice processing, ensure timely payments, and maintain accurate financial records. This role supports smooth financial operations by reconciling accounts and resolving discrepancies while collaborating closely with internal teams. Attention to detail and effective communication are key to success in this position.
Key Responsibilities
- Receive, review, and process vendor invoices and expense reports.
- Ensure invoices are accurately coded, approved, and match purchase orders or contracts
- Reconcile vendor statements and resolve discrepancies
- Maintain an up-to-date AP ledger and vendor files.
- Generate accounts payable reports and assist in month-end closing and audit support
- Maintain compliance with company policies and financial regulations
- Assist with expense report reviews and employee reimbursement processing
- Prepare Vendor Payment Details
Qualifications & Skills
- Bachelor's degree in Accounting, Finance, or related field (Master's or MBA preferred).
- Minimum 3-5 years of experience in accounts Payable
Key Skills
- Strong Execution Skills
- Excellent knowledge of accounting principles
- Proficiency in ERP systems, MS Excel, Tally Prime
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and negotiation abilities.
- Attention to detail and commitment to accuracy.
- Should be proficient in English, Hindi
