Accounts Payable

We are looking for a detail-oriented Executive – Finance (Accounts Payable) to manage vendor payments, invoice processing, and reconciliation activities. The role will support accurate financial reporting while ensuring timely and compliant payments.

Key Responsibilities:

Process vendor invoices and ensure accuracy in line with agreed commercial terms
Verify supporting documents, necessary approvals, and compliance requirements before processing payments
Record and post journal entries in the accounting system, ensuring accurate debit and credit entries in accordance with accounting principles
Manage accounts payable transactions, including payment processing and payment cycles
Reconcile vendor statements and resolve discrepancies in a timely manner
Coordinate with vendors and internal stakeholders for effective query resolution
Ensure compliance with statutory requirements, including GST and TDS regulations
Maintain accurate documentation and records to support audits and internal controls
Support month-end closing activities, including preparation of reports and ledger reviews
Contribute to strengthening Accounts Payable processes, controls, and efficiency initiatives
Required Skills &

Qualifications:

Bachelor’s degree in Commerce, Finance, Accounting, or a related field
1–3 years of experience in Accounts Payable or finance operations
Good understanding of GST, TDS, and basic accounting principles
Proficiency in MS Excel and accounting/ERP systems
Strong attention to detail and analytical skills
Good communication and coordination abilities
Preferred

Skills:

Experience in professional services, corporate, or shared services environments
Exposure to ERP systems such as SAP, Tally, or Oracle
Ability to work under deadlines and manage multiple priorities