Account Executive

4 - 6 years

1 - 3 Lacs

Posted:6 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities-

  • Manage

    Accounts Payable & Accounts Receivable

    .
  • Process, track, and reconcile

    vendor bills/invoices

    .
  • Maintain records of

    vendor payments

    , ageing reports and follow-ups.
  • Verify invoice accuracy and resolve vendor queries.
  • Ensure timely

    vendor payouts

    as per credit terms.
  • Support monthly closing and reconciliation activities.
  • Maintain proper documentation and filing of financial records.
  • Coordinate with internal teams and vendors for payment status.
  • Assist with statutory requirements and audits when needed.
  • Prepare and share MIS reports as required.

Skills Required

  • Strong knowledge of bill processing & vendor reconciliation.
  • Good understanding of accounting principles.
  • Hands-on experience with accounting software (e.g., Tally / SAP).
  • Proficiency in MS Excel.
  • Strong communication & coordination skills.
  • Attention to detail, accuracy & time management.

Key Attributes

  • Ability to work independently.
  • Team player.
  • Problem-solving mindset.
  • High level of integrity & reliability.

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