We are seeking a detail-oriented and responsible Accounts Payable Executive to join our finance team. The ideal candidate will manage vendor payments, invoices, and accounts payable records while ensuring accuracy and adherence to company policies. This role requires strong organizational skills and a commitment to maintaining precise financial documentation.
Key Responsibilities
- Process vendor invoices and verify them against purchase orders and supporting documents.
- Manage accounts payable records and maintain accurate financial documentation.
- Prepare and process vendor payments according to approved payment schedules.
- Reconcile vendor statements and resolve any discrepancies.
- Coordinate with vendors and internal departments regarding outstanding payments and invoices.
- Maintain proper records of bills, payment vouchers, and adjustments.
- Ensure timely payments and follow up on pending invoices.
- Assist in monthly closing activities and accounts payable reporting.
- Ensure compliance with company financial policies and procedures.
- Support the Accounts team in daily financial operations.
Required Qualifications
- Bachelor’s degree in Commerce (B.Com) or Master’s degree in Commerce (M.Com).
- 2 to 3 years of relevant experience in Accounts Payable or a similar accounting role.
- Strong understanding of accounting principles and vendor reconciliation processes.
- Proficiency in MS Excel and accounting software applications.
- Excellent attention to detail, organizational skills, and accuracy.
Compensation and Work Location
The position offers a monthly salary ranging from Rs50,000 to Rs70,000. This is an in-person role requiring the candidate to work onsite.
Only candidates who meet the eligibility criteria are encouraged to apply.