Executive - Accounts Payable

Job Purpose :
1. Accounting of Material, Freight and Travel invoices.
2. Vouching and verifying the invoices against PO for invoice
accounting/Payment process.
3. Preparation of vendor ageing report for payment Verification.
4. Filing of invoice both hard/soft copy in the respective file/location and in
ERP.
5. Preparing monthly invoice report to ensure all invoices are accounted.
6. Perform periodic vendor reconciliation.

Key Responsibilities:

Accounts Payable:
Verify purchase bills, post entries, manage creditor ageing, and support the payment process.
Ensure accurate accounting of stackable bills.

Educational

Qualification:

Bachelor of Commerce (B.Com)

Experience:

1 to 2 years of experience in Accounts Payable or General Accounting.

Core Competencies:

Strong understanding of accounting principles.
Familiarity with TDS and GST regulations.
Proficiency in MS Office and working knowledge of Navision ERP.