Accounts Payable Executive

2 - 7 years

1 - 4 Lacs

Posted:22 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview:

Key Responsibilities:

  • Process vendor invoices with 3-way matching and correct GL coding.
  • Prepare and execute payment runs; track advances and settlements.
  • Maintain vendor master data and handle vendor queries.
  • Perform vendor and AP reconciliations; clear open items.
  • Support month-end close activities and audits.
  • Identify and support process improvements.

Skills & Requirements:

  • Strong knowledge of AP/P2P processes and accounting principles.
  • Experience using ERP tools (QuickBooks preferred).
  • Attention to detail, communication, and problem-solving skills.
  • Ability to work under deadlines.

Experience:

Interested Candidates share the profile with gayathris@parkcorporates.com/kamalakannang@parkcorporates.com /shilpakumaris@parkcorporates or Reach to

Kamalakannan - 9677310574

Shilpa Kumari - 8668094760

Gayathri - 9566984124

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Park Global Hr Services logo
Park Global Hr Services

Human Resources Services

New York

RecommendedJobs for You