The Accounts Payable Executive is responsible for managing the day-to-day processing of vendor invoices, ensuring timely and accurate payments, maintaining accurate financial records. This role ensures compliance with company policies and financial regulations.
Key Responsibilities:
Process vendor invoices accurately and in a timely manner.
Verify invoice details, match with purchase orders and receipts .
Ensure proper approvals are obtained before processing payments.
Respond to vendor inquiries and resolve discrepancies efficiently.
Reconcile accounts payable transactions and vendor statements.
Maintain vendor master data and ensure up-to-date records.
Assist in month-end closing by preparing AP reports and accruals.
Ensure compliance with company policies, tax regulations (e.g., TDS, GST), and accounting standards.
Required Qualifications:
Bachelor's degree in Accounting, Finance, Commerce, or related field.
2-4 years of experience in accounts payable or similar accounting role.
Strong understanding of accounting principles and AP processes.
Proficient in Microsoft Excel and other MS Office applications
Job Type: Full-time
Pay: ₹15,000.00 - ₹24,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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