అకౌంటెంట్

Job Purpose

The Accounts Payable Executive is responsible for processing vendor invoices, ensuring timely payments, maintaining accurate records, and supporting overall accounting operations in compliance with company policies.

Key Responsibilities

• Verify, process, and record vendor invoices accurately

• Match purchase orders, invoices, and delivery challans

• Prepare and process payments (NEFT / RTGS / Cheque)

• Maintain vendor accounts and resolve discrepancies

• Ensure timely payment to vendors as per agreed terms

• Reconcile vendor statements periodically

• Maintain proper documentation and filing of invoices

• Assist in month-end and year-end closing activities

• Ensure compliance with GST, TDS, and company policies

• Coordinate with procurement, stores, and other departments

• Support internal and external audits when required

Skills & Competencies

• Knowledge of Accounts Payable processes

• Basic knowledge of GST, TDS, and statutory compliance

• Proficiency in Tally / ERP / MS Excel

• Good communication and coordination skills

• Attention to detail and accuracy

• Ability to meet deadlines

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 4 years of experience.