WE'RE HIRING | ACCOUNTS PAYABLE EXECUTIVE
Company: Wesource India
Location: Noida Sector 125
Experience: 2–3 Years
Salary: ₹40,000 – ₹50,000 per month
Working Hours: 9:30 AM – 6:30 PM
Weekly Off: Alternate Saturdays & All Sundays
About the Role
Wesource India is looking for an experienced Accounts Payable Executive to manage day-to-day AP operations, vendor payments, reconciliations, invoice processing, and related accounting activities. The ideal candidate should have strong AP knowledge, good attention to detail, and excellent English communication skills.
Key Responsibilities
- Manage complete Accounts Payable (AP) operations
- Process and verify vendor invoices accurately and on time
- Check invoices against purchase orders and supporting documents
- Maintain and reconcile vendor accounts and ledgers
- Prepare payment requests and coordinate vendor payments
- Follow up with internal teams and vendors regarding pending invoices and payments
- Handle vendor queries related to invoices, payments, and outstanding balances
- Perform regular vendor and bank reconciliations
- Assist with GST and TDS compliance related to vendor transactions
- Maintain proper documentation and accounting records
- Prepare AP-related MIS and periodic reports
- Support month-end and year-end closing activities
- Handle accounting transactions related to foreign/overseas company operations
- Work on Microsoft Dynamics ERP for invoice processing, accounting, and reporting
- Ensure timely and accurate completion of assigned accounting tasks
Candidate Requirements
- 2–3 years of relevant Accounts Payable experience
- Strong understanding of AP processes and vendor accounting
- Manufacturing industry experience preferred
- Experience in foreign/overseas company accounting will be an added advantage
- Experience with Microsoft Dynamics ERP preferred
- Good working knowledge of MS Excel
- Strong understanding of GST, TDS, and basic accounting principles
- Fluent spoken and written English communication is mandatory
- Good analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
- Should be comfortable working independently as well as with cross-functional teams
Preferred Profile
Candidates with experience in Accounts Payable, manufacturing companies, foreign company accounting, and Microsoft Dynamics ERP will be preferred.
How to Apply
Interested candidates can share their updated CV along with:
- Current CTC
- Expected CTC
- Notice Period
- Earliest Joining Date
Email: [email protected]
Contact: +91 98211 09296
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Internet reimbursement
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
