Accounts Payable Accountant

5 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position Overview

Accounts Payable Executive

Key Responsibilities

  • Process vendor invoices, expense reports, and payment requests accurately and timely.
  • Verify invoices against purchase orders, contracts, and supporting documents.
  • Ensure proper coding of invoices to general ledger accounts.
  • Handle vendor queries and resolve discrepancies related to payments and invoices.
  • Reconcile accounts payable transactions and maintain vendor statements.
  • Assist in month-end and year-end closing activities related to accounts payable.
  • Maintain proper documentation and records as per company policy and audit requirements.
  • Coordinate with procurement, treasury, and other departments for smooth workflow.
  • Monitor accounts to ensure timely payments and adherence to payment terms.
  • Support internal and external audits by providing necessary information.

Key Requirements

  • Master’s degree in accounting, Finance, or related field.
  • 2–5 years of experience in Accounts Payable or similar accounting function.
  • Strong understanding of accounting principles and payable cycle.
  • Proficiency in MS Excel and accounting/ERP software (SAP, Oracle, Tally, QuickBooks, etc.).
  • Good communication and interpersonal skills.
  • Attention to detail, accuracy, and problem-solving abilities.
  • Ability to work independently and as part of a team.

Preferred Skills

  • Experience working in a shared service environment or MNC.
  • Knowledge of GST, TDS, and other applicable statutory compliances.
  • Strong organizational and time management skills.

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