Accounts Payable Specialist

Executive Accounts Payable (AP)

Location: Pune

Qualification: B.Com

Experience: 24 years

Role Summary

A detail-oriented Accounts Payable Executive to manage vendor payments, statutory

compliance, and creditor reconciliations.

Key Responsibilities

End-to-end processing of vendor payments

Vendor onboarding and KYC documentation

GST & TDS computation and accounting

MSME compliance monitoring and reporting

Vendor ledger reconciliations

Creditors ageing analysis and follow-ups

Monthly payment forecasting & cash planning inputs

Support during statutory, internal and tax audits

Ensuring proper documentation and internal control adherence

Required Skills

Strong knowledge of GST, TDS, MSME Act provisions

Good understanding of accounting standards

Strong MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)

ERP experience preferred (Tally/NetSuite/SAP etc.)

High attention to detail and ownership mindset