Job Summary
We are looking for a detail-oriented and responsible Accounts Payable Executive to manage vendor invoices, payments, and reconciliations. The candidate should have good knowledge of accounting principles, GST, TDS, and ERP systems.
Key Responsibilities
- Process and verify vendor invoices and payment requests.
- Ensure timely payment to suppliers and service providers.
- Maintain accurate records of all payable transactions.
- Reconcile vendor statements and resolve discrepancies.
- Prepare payment schedules and coordinate with the Accounts Manager.
- Deduct and account for TDS as per applicable rules.
- Verify GST details and ensure proper accounting entries.
- Maintain supporting documents and filing records.
- Assist in month-end closing and audit requirements.
- Follow up with vendors regarding pending invoices and payment queries.
Required Skills
- Knowledge of Accounts Payable processes.
- Understanding of GST and TDS.
- Proficiency in Microsoft Excel.
- Experience with ERP/accounting software such as TallyPrime, SAP, or Oracle NetSuite.
- Good communication and coordination skills.
- Strong attention to detail and accuracy.
Qualifications
- Bachelor’s degree in Commerce (B.Com) or equivalent.
- 1–3 years of relevant experience in Accounts Payable.
Pay: ₹10,519.39 - ₹30,715.90 per month
Work Location: In person
