Accounts Payable Executive

Key Responsibilities

• Invoice Processing: Verifying, coding, and posting vendor invoices accurately.
• Payment Execution: Managing payment cycles (check, ACH) for suppliers and creditors.
• Reconciliation: Reconciling vendor statements, investigating discrepancies, and clearing outstanding balances.
• Compliance: Ensuring adherence to financial policies, TDS , PF & ESIC Payment, and GST regulations.
• Communication: Responding to vendor inquiries regarding payment status. Naukri.com +5

Required Skills & Qualifications

• Education: Bachelor’s degree in Finance, Accounting, or related field.
• Experience: Generally 1+ years of experience in accounts payable or accounting.
• Technical Skills: Proficiency in ERP systems (Tally Prime) and advanced MS Excel skills (vlookup, pivot tables).
• Soft Skills: High attention to detail, strong analytical skills, and ability to meet deadlines.