Process vendor invoices accurately and ensure timely payments as per defined TATs.
Perform vendor reconciliations and resolve any discrepancies in coordination with vendors and internal teams.
Conduct bank reconciliations regularly to ensure accuracy in financial reporting.
Post and verify General Ledger (GL) entries related to Accounts Payable. Maintain and track vendor aging reports and highlight overdue payments or anomalies.
Validate invoices against Purchase Orders (POs), Goods Receipt Notes (GRNs), and agreements.
Ensure compliance with company policies, tax norms (GST, TDS), and audit requirements.
Support month-end and year-end closing activities. Collaborate with procurement, operations, and finance teams for smooth workflow. Maintain proper documentation and audit-ready records for all vendor payments.
Requirements:
Education: Bachelors degree in commerce, Finance, or related field
Experience: 13 years in Accounts Payable, preferably in a fast-paced or startup environment.
Strong knowledge of vendor reconciliation, bank reconciliation, and invoice processing. Hands-on experience with accounting software (e.g., Tally, SAP, Oracle, Zoho Books, or similar).
Understanding basic accounting principles, GST, and TDS.
Excellent attention to detail, analytical skills, and ability to meet deadlines. Good communication and coordination skills.
Job Classification
Industry: MiscellaneousFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ExecutiveEmployement Type: Full time