Job Summary
We are looking for a detail-oriented Accounts Executive (Payable) to handle vendor invoices, payment processing, account reconciliation, and financial record management.
Key Responsibilities
- Process and verify vendor invoices.
- Ensure timely payments to vendors.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate accounts payable records.
- Assist in GST, TDS, and month-end closing activities.
- Prepare payment reports and documentation.
Requirements
- B.Com / M.Com or related qualification.
- 1–3 years of experience in Accounts Payable.
- Knowledge of Tally, Excel, GST, and TDS.
- Strong attention to detail and organizational skills.
Preferred
- Experience with ERP or accounting software.
- Good communication and problem-solving skills.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
