The Accounts Payable Executive will be responsible for managing end-to-end vendor payments for travel-related services including airlines, hotels, transporters, and service partners. The role ensures timely payments, accurate accounting, and compliance with statutory requirements while coordinating closely with operations and ticketing teams.
Key Responsibilities
Process and verify vendor invoices (airlines, hotels, transporters, DMCs)
Manage vendor payments as per agreed credit terms and schedules
Handle advances, refunds, and debit/credit notes
Perform vendor ledger scrutiny and reconciliations
Coordinate with operations/ticketing teams to resolve billing issues
Account for BSP settlements and supplier statements
Ensure GST-compliant accounting and prepare payables MIS
Key Skills & Competencies
Experience in Accounts Payable within a travel agency setup
Knowledge of BSP, hotel billing, and vendor settlements
Hands-on experience with Tally/ERP and MS Excel
Strong coordination, follow-up, and communication skills
High accuracy, attention to detail, and deadline focus
Job Type: Full-time
Pay: ?35,000.00 - ?40,000.00 per month
Experience:
Accounts payable: 2 years (Preferred)
Work Location: In person
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