Accounts Payable Executive

Job description

**Role & responsibilities:** 1. Process and verify vendor invoices against POs/supporting documents. 2. Manage vendor payments and ensure timely processing. 3. Perform vendor ledger reconciliation and resolve discrepancies. 4. Maintain accurate records in ERP/accounting systems. 5. Coordinate with vendors and internal teams for invoice-related queries. 6. Support GST/TDS compliance and month-end closing activities. 7. Prepare AP ageing and payment reports. 8. Ensure adherence to company finance policies and processes. **Requirements:** 1. Graduate in B.Com/Finance/Accounting or related field. 2. 1-3 years of experience in Accounts Payable. 3. Good knowledge of basic accounting, GST & TDS. 4. Proficiency in MS Excel and accounting/ERP software. 5. Strong attention to detail, numerical ability, and communication skills.