Job Description
Job Title: Sr. Executive Accounts Payable
Experience: 57 Years
Salary Range: 30,000 35,000 per month
Location: Nariana, New Delhi
Reporting To: Manager AP
Job Summary:
We are looking for an experienced and detail-oriented Sr. Executive Accounts Payable Handle and Booking of Expenses of end-to-end accounts payable process. The ideal candidate should have 57 years of relevant experience, a strong understanding of accounting principles, and hands-on expertise in Tally ERP. The role requires accuracy, compliance, timely processing, and effective vendor management.
Key Responsibilities:
Handle day-to-day accounts payable activities including invoice verification, posting, and payment processing
Booking of expenses with corelating the departmental budget and review periodically to maintain the budgeted cost
Manage vendor reconciliations, resolve disputes, and ensure timely payments
Monitor aging of accounts payable and ensure no overdue payments
Process employee reimbursements and petty cash entries
Ensure compliance with internal financial controls and company policies
Prepare periodic reports for outstanding payables and payment status
Coordinate with procurement and internal departments for invoice approvals
Manage TDS deductions, GST input tracking, and ensure statutory compliance
Maintain proper documentation and records for audits
Support month-end and year-end closing activities
Key Requirements:
Bachelor's degree in Commerce, Finance, or Accounting
5 to 7 years of hands-on experience in Accounts Payable
Proficiency in Tally ERP and MS Excel is a must
Good understanding of GST, TDS, and general accounting principles
Ability to handle multiple vendors and work under deadlines
Attention to detail and analytical mindset
