Finance Executive

We are looking for a detail-oriented and proactive Finance Executive Accounts Payable (AP) to manage vendor payments, invoice processing, reconciliations, and AP-related compliance activities. The ideal candidate should have strong accounting knowledge, experience in AP operations, and proficiency in ERP systems and MS Excel.

Key Responsibilities:

• Manage end-to-end Accounts Payable processes
• Verify, process, and record vendor invoices accurately
• Ensure timely vendor payments and resolve payment-related queries
• Perform vendor account reconciliations and statement matching
• Maintain AP records, documentation, and audit support files
• Coordinate with internal departments for invoice approvals and payment processing
• Handle GST/TDS compliance related to vendor payments
• Prepare AP MIS reports and aging analysis
• Support month-end and year-end closing activities
• Ensure adherence to company policies and financial controls

Required Skills & Competencies:

• Strong understanding of Accounts Payable processes and accounting principles
• Good knowledge of GST, TDS, and invoice compliance
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
• Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar
• Strong analytical and reconciliation skills
• Good communication and stakeholder management abilities
• High attention to detail and accuracy

Preferred Qualifications:

• B.Com / M.Com in Finance or Accounting
• Experience in shared services or corporate finance environment is preferred

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.