Experience: 2–4 Years
Location: Delhi
Department: Finance – Accounts Payable
Role Overview
We are hiring an
Accounts Payables Executive to manage vendor payments, expense processing, and vendor reconciliation, ensuring timely and accurate accounting.
Key Responsibilities
- Process and verify invoices, ensure correct GL coding and approvals
- Prepare payment schedules and manage vendor payments
- Reconcile vendor accounts and resolve discrepancies
- Track advances and monitor aging payables
- Assist with month-end closing and audit support
Requirements
- B.Com or equivalent degree
- 2–4 years of experience in accounts payable or vendor management
- Familiarity with ERP systems and Excel
- Strong attention to detail and ability to meet deadlines
