Position: Accounts Payable Executive
Experience: 3–4 Years
Qualification: B.Com / M.Com
Location: Vadodara / Dubai Offshore
Key Responsibilities
- Manage end-to-end Accounts Payable activities.
- Process and verify Purchase Orders (PO), invoices, and supporting documents.
- Handle Sales Orders (SO) and ensure proper documentation and accounting entries.
- Perform Vendor Ledger Reconciliation and resolve discrepancies.
- Prepare and perform Bank Reconciliation on a regular basis.
- Verify invoices against PO, SO, GRN, and other relevant documents.
- Maintain accurate vendor accounts and payment records.
- Coordinate with internal teams and vendors regarding invoices and payments.
- Assist in monthly closing and preparation of accounting reports.
- Ensure timely and accurate posting of accounting transactions.
- Maintain proper documentation and support audit requirements.
Required Skills
- Strong knowledge of Accounts Payable and Vendor Reconciliation.
- Hands-on experience with PO, SO and invoice processing.
- Good understanding of Bank Reconciliation.
- Strong knowledge of accounting principles and documentation.
- Good command of MS Excel and accounting/ERP software.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Corporate experience with professional communication skills preferred.
Eligibility
- B.Com / M.Com./ MBA
- 3–4 years of relevant experience in Accounts Payable / Accounting.
- Candidates with experience in PO, SO, invoicing and bank reconciliation will be preferred.
Pay: ₹20,000.00 - ₹32,000.00 per month
Work Location: In person
