Accounts Payable

We are looking for a detail-oriented Executive – Finance (Accounts Payable) to manage vendor payments, invoice processing, and reconciliation activities. The role will support accurate financial reporting while ensuring timely and compliant payments.Key Responsibilities:Process vendor invoices and ensure accuracy in line with agreed commercial termsVerify supporting documents, necessary approvals, and compliance requirements before processing paymentsRecord and post journal entries in the accounting system, ensuring accurate debit and credit entries in accordance with accounting principlesManage accounts payable transactions, including payment processing and payment cyclesReconcile vendor statements and resolve discrepancies in a timely mannerCoordinate with vendors and internal stakeholders for effective query resolutionEnsure compliance with statutory requirements, including GST and TDS regulationsMaintain accurate documentation and records to support audits and internal controlsSupport month-end closing activities, including preparation of reports and ledger reviewsContribute to strengthening Accounts Payable processes, controls, and efficiency initiativesRequired Skills & Qualifications:Bachelor’s degree in Commerce, Finance, Accounting, or a related field1–3 years of experience in Accounts Payable or finance operationsGood understanding of GST, TDS, and basic accounting principlesProficiency in MS Excel and accounting/ERP systemsStrong attention to detail and analytical skillsGood communication and coordination abilitiesPreferred Skills:Experience in professional services, corporate, or shared services environmentsExposure to ERP systems such as SAP, Tally, or OracleAbility to work under deadlines and manage multiple priorities

Apply Now