We are looking for an Executive Accounts (Payable) for our organization to – Responsible for managing vendor invoices, ensuring timely payments, maintaining accurate financial records, and supporting the company’s cash flow management. The role requires strong attention to detail, organizational skills, and knowledge of accounting practices.
Strong knowledge of accounting principles and ERP systems (Navision / D365 / Tally). Proficiency in MS Excel Accuracy and attention to detail in financial documentation.
What you'll do
The core responsibilities expected from this role.
Invoice Processing: Verify, code, and process vendor invoices in compliance with company policies. Payment Management: Prepare and execute timely payments via cheques, bank transfers, or online platforms. Vendor Relations: Maintain positive relationships with suppliers, resolve discrepancies, and handle queries. Reconciliation: Reconcile accounts payable transactions and vendor statements. Compliance: Ensure adherence to statutory requirements (GST, TDS, etc.) and internal audit standards. Reporting: Generate monthly AP reports, aging analysis, and assist in financial closing.
What you need
Minimum qualifications and experience for this role.
Experience3 years
QualificationGraduate
Skills the recruiter is looking for
These are the proficiencies you'll need to demonstrate in your application.
