Accounts Payable Executive

• Job Title: Accounts Payable Executive

• Experience: 2 to 3 years

• Location: Ahmedabad

Roles & Responsibilities:

• Checking of 3-way match while accounting invoices
• Preparing and posting Monthly accruals & month end closure activities
• Record journal vouchers duly supported with backup
• Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date
• Coordinating with business every month towards provision information
• Checking all service agreements, SOW & POs before accounting invoices
• Preparation of expense variance analysis and getting reviewed
• Monthly reconciliation and preparation of accounting ledgers
• Preparing and Sharing monthly MIS report with management
• Review and process vendor invoices with a keen eye for detail, ensuring accuracy and completeness in all transactions
• Supporting in audit requirements towards internal & external audit
• Coordinating effectively with business on day-to-day operations
• Aiding in Invoice Dashboard Preparation

Skills & Requirements:

• Proven experience (2-3 years) in Procure to Pay/Accounts Payable Function
• Proficiency in financial analysis with advanced Excel skills
• Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion)
• Excellent communication skills
• Attention to detail and commitment to accuracy
• Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively

Education & Qualifications:

Bachelors degree in Accounting/Finance or Related Field, Inter CA, Inter-CMA.