Accounts Payable Executive – 2 to 4 Years Experience
Location: Bangalore
Experience: 2–4 Years
Key Responsibilities
- Process vendor invoices, employee reimbursements, and payment entries accurately and within timelines.
- Verify invoices against purchase orders, contracts, and approvals.
- Manage vendor reconciliations and resolve payment-related queries.
- Prepare payment schedules and coordinate with banks/vendors for timely payments.
- Maintain AP records, documentation, and audit support files.
- Ensure compliance with company policies, accounting standards, and statutory requirements.
- Assist in month-end closing activities and MIS reporting.
Requirements
- Bachelor’s degree in Commerce, Finance, or Accounting.
- 2–4 years of experience in Accounts Payable or Finance Operations.
- Good knowledge of invoice processing, reconciliations, TDS/GST basics, and ERP systems.
- Proficiency in MS Excel and accounting software.
- Strong attention to detail, communication, and coordination skills.
Pay: ₹30,000.00 - ₹45,000.00 per month
Work Location: In person
