Job Summary
We are looking for an experienced Accounts Payable Executive to manage invoice processing, payment entries, reconciliations, expense tracking, and day\-to\-day accounting activities. The candidate should have good accounting knowledge, attention to detail, and hands\-on experience in accounting software and Excel.
Roles \& Responsibilities
Process and verify invoices and payment entries accurately
Maintain records of bills, expenses, and payments
Prepare payment schedules and reconciliation reports
Handle AP ageing reports and outstanding payment tracking
Ensure compliance with GST, TDS, and company accounting policies
Assist in month\-end and year\-end closing activities
Coordinate with internal departments for payment\-related documentation
Monitor and resolve discrepancies in invoices and accounting records
Maintain proper documentation and filing of accounting records
Support finance team in daily accounting operations
Required Skills\-
Strong knowledge of Accounts Payable processes
Good understanding of GST, TDS, and reconciliations
Hands\-on experience in ERP/accounting software such as Tally.
Good knowledge of MS Excel
Strong attention to detail and analytical skills
Good communication and coordination abilities
Preferred Candidate Profile
Experience in handling high\-volume invoice processing
Ability to work under deadlines and manage multiple tasks efficiently
Good organizational and problem\-solving skills
Pay: ₹25,000\.00 \- ₹30,000\.00 per month
Work Location: In person