Executive Accounts Trainee

Designation : Executive Accounts Payable.

Key Responsibilities:

Process and verify vendor invoices and payments.

Maintain accurate accounts payable records.

Perform vendor reconciliation and resolve discrepancies.

Ensure timely payment of invoices and expenses.

Coordinate with vendors and internal teams for payment-related queries.

Assist with monthly closing and reporting activities.

Maintain proper documentation and compliance with company policies.

Requirements:

Graduate in Commerce, Finance, or a related field.

1-4years of experience in Accounts Payable/Finance.

Knowledge about SAP B1

Good knowledge of MS Excel and accounting software.

Strong attention to detail and accuracy.

Good communication and organizational skills.