We are looking for an experienced Accounts Payable professional who can independently manage vendor payments, invoice processing, reconciliations, and compliance related to AP.
Key Responsibilities
Handle end-to-end Accounts Payable operations
Process vendor invoices and ensure timely payments
Verify bills, GRN, purchase orders, and supporting documents
Manage vendor reconciliations and resolve discrepancies
Maintain payment schedules and cash-flow planning for AP
Ensure compliance with company policies and statutory requirements
Coordinate with internal departments and vendors for payment-related queries
Requirements
5-10 years of experience in Accounts Payable
Strong knowledge of invoice processing, reconciliations, and AP controls
Good understanding of GST input, TDS, and accounting entries
Proficient in Excel and accounting ERP
Detail-oriented with strong follow-up skills
Job Types: Full-time, Permanent
Pay: ?400,000.00 - ?600,000.00 per year
Benefits:
Health insurance
Provident Fund
Ability to commute/relocate:
Mohindra Colony, Amritsar, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Current CTC
Expected CTC
Notice period
Total experience in Accounts Payable
What is your experience with TDS, GST input credit, and related compliances?
Which accounting systems/ERP have you worked on?
How do you manage vendor disputes, pending invoices, or mismatched entries?
Have you independently handled vendor invoices, payments, and reconciliations?
Work Location: In person
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