Accounts Payable (AP) Executive

3 - 5 years

4 - 5 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

  • Verify receipts and supporting documentation, ensuring all evidence is attached and legible. 
  • Review lease agreements and employee expense reports to ensure accuracy, compliance with policies, and proper documentation before entry. 
  • Process approved expense reports and corporate credit card transactions in the companys expense management system within specified timelines.
  • Conduct monthly reconciliations of prepaid expense accounts and vendor balances, investigating any discrepancies. 
  • Coordinate with the Corporate AP team during lease accounting audits, providing necessary schedules and reports along with vendors and internal teams to resolve discrepancies. 
  • Validate and process invoices and subcontractor payment requests for accuracy and compliance with contract terms. 
  • Maintain accurate digital records of invoices, approvals, and payment confirmations, ensuring adherence to company policies. 

Qualifications for the Role:

  • Bachelor's or master's degree in commerce, accounting or any related field. 
  • Experience of 3 to 5 years in the accounting sector. 
  • Proven basic accounting knowledge. 
  • Strong attention to detail and exceptional analytical skills. 
  • Proficient in working with the Microsoft Office suite. 
  • Experience with ERP solutions, especially Microsoft Dynamics 365 (D365) is a plus. 
  • Excellent English communication skills, both written and verbal, with the ability to work collaboratively across departments.

This position is expected to provide back-office support to an US based supply chain company.

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