Profile - Accounts Payable
Qualification - Commerce Graduate
Experience - 1 to 5 Years
Location - Gurgaon / Bangalore / Mumbai
Job Responsibilities
- Processing vendor invoices and ensuring accurate accounting entries.
- Managing accounts payable transactions and maintaining vendor records.
- Performing vendor reconciliation and resolving discrepancies.
- Preparing and processing payment runs (NEFT/RTGS/Bank transfers).
- Ensuring timely payments to vendors as per agreed terms.
- Reviewing invoices for accuracy, approvals, and compliance with company policies.
- Maintaining proper documentation and records of invoices and payments.
- Assisting in month-end and year-end closing activities.
- Coordinating with internal departments for invoice verification and approvals.
- Supporting audit requirements and financial reporting.
Required Skills
- Good understanding of Accounts Payable processes
- Knowledge of GST and TDS related to vendor payments
- Proficiency in MS Excel and accounting software (Tally/SAP/ERP)
- Strong attention to detail and accuracy
- Good communication and coordination skills
Qualification
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
Interested candidates can share their resumes at [Confidential Information]
