Role & responsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute bank account reconciliation Generate purchase orders when necessary Assist senior financial officers as needed Preferred candidate profile Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹700,000.00 per year Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Performance bonus Application Question(s): What is your current CTC? What is your expected CTC? Which is your current location? How many years of experience do you have in Accounts Payable? Can you meet us for an face to face interview in the next 2 days if your profile is shortlisted? Are you comfortable working in locations like Bellandur, HSR & Marathalli? If selected, can you join immediately? Work Location: In person

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Accounts Payable Executive