Accounts Payable Executive

Role & responsibilities:

1. Process and verify vendor invoices against POs/supporting documents.

2. Manage vendor payments and ensure timely processing.

3. Perform vendor ledger reconciliation and resolve discrepancies.

4. Maintain accurate records in ERP/accounting systems.

5. Coordinate with vendors and internal teams for invoice-related queries.

6. Support GST/TDS compliance and month-end closing activities.

7. Prepare AP ageing and payment reports.

8. Ensure adherence to company finance policies and processes.

Requirements:

1. Graduate in B.Com/Finance/Accounting or related field.

2. 1-3 years of experience in Accounts Payable.

3. Good knowledge of basic accounting, GST & TDS.

4. Proficiency in MS Excel and accounting/ERP software.

5. Strong attention to detail, numerical ability, and communication skills.