Accounts Payable Executive in Gurgaon

1 years

0 Lacs

Posted:2 months ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Process vendor invoices with complete documentation
  • Maintain invoice and payment entries in Zoho Books
  • Match invoices with purchase orders and delivery receipts
  • Assist with payments via NEFT, RTGS, UPI, and other methods
  • Reconcile vendor statements and resolve discrepancies
  • Maintain records and prepare reports, including vendor ageing
  • Coordinate with vendors for follow-ups and documentation
  • Support month-end closing and audit activities

Requirements

  • Hold a B.Com or MBA or equivalent in Finance or Accounting
  • Have a minimum of 1 year of experience in accounts payable
  • Show proficiency in Zoho Books and MS Excel
  • Demonstrate good attention to detail and communication skills

Preferred

  • Bring experience in a service-based or SME environment
  • Possess basic knowledge of reconciliation and payment cycles
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