Accounts Payable Executive

📋 Description

• Manage end-to-end accounts payable processes, including invoice verification, processing, and vendor payments.
• Ensure timely processing of vendor invoices and employee reimbursements.
• Perform vendor account reconciliations and resolve payment discrepancies.
• Prepare and process payment runs through banking platforms and ERP systems.
• Maintain accurate records of accounts payable transactions and supporting documentation.
• Monitor outstanding payables and ensure adherence to payment terms.

🎯 Requirements

• Bachelor's degree in Commerce, Accounting, Finance, or related discipline.
• 2–4 years of experience in Accounts Payable or Finance Operations.
• Strong understanding of AP processes and financial accounting principles.
• Working knowledge of GST and TDS regulations and compliance requirements.
• Experience with ERP/accounting software; SAP a plus.
• Proficiency in Microsoft Excel and financial reporting.