We are looking for an Accounts Payable Executive with hands-on experience in
payment posting and vendor payments
. The ideal candidate should be detail-oriented and capable of accurately posting payments and reconciling vendor accounts.
Key Responsibilities:
Post vendor payments accurately in the accounting system
Process payments via bank transfer, cheque, or online modes
Match payments against invoices and resolve discrepancies
Perform vendor ledger reconciliation on a regular basis
Coordinate with vendors for payment-related queries
Maintain payment records and supporting documents
Assist in month-end closing activities related to AP
Ensure compliance with internal controls and company policies
Required Skills & Qualifications:
2+ years of experience in
Accounts Payable / Payment Posting
Strong knowledge of invoice matching and payment processing
Experience with Tally / ERP systems
Good understanding of accounting basics
High attention to detail and accuracy
Ability to meet payment timelines
Interested candidate send your cv : 99403 74367
Interview mode : Face to face
Job Types: Full-time, Permanent
Pay: ₹161,964.09 - ₹635,183.07 per year
Benefits:
Food provided
Health insurance
Provident Fund
Application Question(s):
Panel will be available for Thursday - 18/12/2025 .Face to face .Nandhambakkam, Are you Available?
Experience:
Accounts payable: 2 years (Required)
Work Location: In person
Expected Start Date: 23/12/2025
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