India _ Accounts Payable_Executive

Job description

- Job Description: Process vendor invoices accurately and within defined turnaround times. - Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable. - Validate invoices for completeness, approvals, and compliance with company policies. - Process employee expense reimbursements in accordance with company guidelines. - Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods. - Reconcile vendor statements and resolve invoice or payment discrepancies. - Responsibilities: Process vendor invoices accurately and within defined turnaround times. - Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable. - Validate invoices for completeness, approvals, and compliance with company policies. - Process employee expense reimbursements in accordance with company guidelines. - Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods. - Reconcile vendor statements and resolve invoice or payment discrepancies. - Knowledge of GST, TDS, and Indian accounting practices. Qualifications: Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field. 0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.