Accounts Payable

Job description

**Job description: Accounts Payable** **Location: Yelahanka, Bangalore** **You Will** **We are seeking a detail**-oriented and organized **Accounts Payable Executive** to join our finance team. The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, and reconciliation of accounts. **To Be Successful, You Will Be Expected To** - Process and verify invoices, expense reports, and payment requests with appropriate documentation and approval. - Code invoices to proper cost centers and general ledger accounts. - Reconcile vendor statements and resolve discrepancies in a timely manner. - Maintain accurate and up-to-date vendor records. - Assist with month-end closing by providing accounts payable reports and accruals. - Communicate with vendors and internal teams to resolve queries and issues. - Ensure compliance with internal controls and company policies. - Support audits by providing required documentation and reports. **You must have any or a combination of any of the following skills:** - Bachelors degree in Accounting, Finance, or a related field. - 5+ years of experience in accounts payable or general accounting. - Proficient in Microsoft Excel and accounting software (e.g., Tally, SAP). - Strong attention to detail and organizational skills. - Ability to work under pressure and meet deadlines. - Good communication and interpersonal skills.