Accounts Payable

Job SummaryWe are looking for a detail-oriented Accounts Payable Executive (Semi-Qualified CA preferred) to manage vendor payments, reconciliations, and financial documentation. The ideal candidate should have strong accounting knowledge, excellent attention to detail, and the ability to work independently in a remote setup.Key ResponsibilitiesReview, verify, and process supplier invoices accurately.Match invoices with purchase orders and supporting documents.Prepare payment schedules and coordinate approvals.Perform vendor statement reconciliations and resolve discrepancies.Maintain accurate financial records and documentation.Prepare AP ageing reports and support cash flow planning.Assist in month-end closing activities.Support VAT filings and compliance requirements (if applicable).Coordinate with internal teams for invoice approvals and queries.RequirementsSemi-Qualified CA (CA Inter / Finalist) preferred.2–4 years of experience in Accounts Payable or Finance.Strong knowledge of accounting principles.Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).Experience in ERP/accounting software.Ability to work independently and meet deadlines in a remote environment.

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