We are looking for an Accounts Payable Executive to manage invoice processing, payments, reconciliations, and support month end and audit activities while ensuring accuracy and compliance with accounting standards.
Responsibilities
- Enter, verify, and process vendor invoices accurately in the accounts payable system
- Process vendor payments with 100% accuracy and within timelines
- Handle employee reimbursements, petty cash, and bank reconciliations
- Maintain provision trackers, schedules, and account ledgers
- Assist in monthly closing activities
- Prepare vendor and employee aging reports
- Support internal and external audit requirements
- Build and maintain strong relationships with vendors through timely payments
Requirements
- 45 years of experience in Accounts Payable
- Strong understanding of accounting principles
- Good knowledge of GST & TDS compliance
- Strong numerical and analytical skills
- Hands-on experience with SAP
- Proficiency in Microsoft Office (Excel, Word, etc.)
- Ability to take initiative and work independently
