Junior Accounts Payable Executive

Job title: Junior Accounts Payable Executive

Department: Finance &Accounts

• Verify and process vendor invoices

• Ensure invoices are accurately coded to the appropriate general ledger accounts and

cost centres

• Identify and resolve invoice discrepancies, duplicate invoices, and payment-related

issues

• Ensure compliance with applicable GST, TDS, and other statutory requirements

related to vendor payments.

• Review and process of employee reimbursements

• Recording the bank payment entries

Educational Qualifications

• Bachelors degree in Commerce, Accounting & Finance

Experience Required

• 24 years of experience in accounts payable or finance and accounting.

• Strong knowledge of vendor invoice processing, reconciliations, and payment cycles.

• Working knowledge of Indian GST and TDS requirements applicable to accounts

payable.

• Experience with ERP/accounting systems such as SAP or Oracle

• Proficiency in MS Excel, including VLOOKUP/XLOOKUP, PivotTables, and

reconciliation techniques.