అకౌంటెంట్

We are looking for a detail-oriented Accounts Payable Executive to manage and process company expenses, vendor invoices, and payments accurately and on time. The role involves maintaining financial records, coordinating with vendors, and ensuring compliance with company policies and accounting standards.

Key Responsibilities

• Process vendor invoices, expense bills, and payment requests

• Verify invoices for accuracy, approvals, and supporting documents

• Maintain vendor accounts and resolve payment discrepancies

• Prepare and process payments via bank transfer, cheque, or online modes

• Reconcile vendor statements and ledger accounts

• Assist in month-end closing activities

• Maintain proper documentation and filing of AP records

• Coordinate with internal departments for invoice approvals

• Ensure compliance with GST, TDS, and statutory requirements (India)

• Support audits by providing required AP documents

Required Skills & Qualifications

• Bachelor’s degree in Commerce / Accounting / Finance

• 3–5 years of experience in Accounts Payable (Freshers may apply for junior role)

• Knowledge of accounting principles and AP processes

• Basic understanding of GST, TDS, and compliance

• Proficiency in MS Excel and accounting software (Tally/ERP preferred)

• Good attention to detail and accuracy

• Strong communication and coordination skills

Preferred Skills

• Experience with ERP systems

• Ability to meet deadlines and handle volume transactions

• Vendor coordination experience

Job Location

📍 As per company requirement

Salary

💰 As per industry standards and experience

• It is a Full Time అకౌంటెంట్ job for candidates with 3 - 5 years of experience.