Accounts Payable Executive

3 - 4 years

2 - 3 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Perform vendor reconciliations to ensure accuracy of balance and transactions.
  • Verify that invoices comply with company policies, including vendor registration and documentation requirements.
  • Process vendor invoices accurately and in a timely manner using SAP software.
  • Review updated Statements of Account (SOA) and inform the payments team of vendor payments due on priority or scheduled dates.
  • Assist with month-end closing activities, including accruals, ap aging reports and account reconciliations.
  • Collaborate with internal teams (e.g., procurement, finance) to resolve invoice or payment-related issues.
  • Respond to vendor inquiries professionally and maintain strong vendor relationships.
  • Maintain accurate and well-organized Accounts Payable files to ensure audit readiness.
  • Assist in quarterly and monthly audits by providing necessary documentation and support.

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