Executive

Dear Candidates,

If you are interested for Manesar location Please share cv at [email removed] or call at [phone removed] ,

calling Timing: 9 am to 12 pm or 4pm to 5 pm Accounts Payable Executive
Experience: Minimum 1 Year
Department: Finance & Accounts
Key Responsibilities

• Process vendor invoices accurately and in a timely manner.
  
• Verify invoices against purchase orders, goods receipt notes (GRNs), and supporting documents.
  
• Ensure proper accounting entries and coding in the ERP/accounting system.
  
• Reconcile vendor statements and resolve invoice discrepancies.
  
• Maintain accurate records of invoices, payments, and supporting documentation.
  
• Follow up with internal departments and vendors for pending approvals or missing documents.
  
• Ensure compliance with company policies, accounting standards, and statutory requirements.
  
• Assist during month-end and year-end closing activities.
  
• Support internal and external audits by providing required documentation.
  
• Monitor accounts payable aging and ensure timely payment to vendors.
  
• Handle vendor queries professionally and maintain good vendor relationships.
  

Required Skills

• Basic knowledge of Accounts Payable processes and accounting principles.
  
• SAP Experience is must.
  
• Good understanding of GST, TDS, and invoice verification (preferred).
  
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
  
• Good analytical and problem-solving skills.
  
• Strong attention to detail and accuracy.
  
• Good communication and interpersonal skills.
  
• Ability to manage multiple tasks and meet deadlines.
  

Educational Qualification

• Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.