Accounts Payable Executive

1 - 3 years

2 - 4 Lacs

Posted:6 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Process vendor invoices and ensure proper documentation, approvals, and accounting entries.
  • Maintain accurate records of accounts payable transactions in Tally or ERP systems.
  • Prepare and process domestic and foreign vendor payments (INR & Foreign currency).
  • Verify and reconcile supplier statements and resolve discrepancies.
  • Prepare and update monthly bank reconciliation statements.
  • Maintain books of accounts, journal entries, and ledgers accurately.
  • Coordinate with vendors and internal departments for payment-related queries.
  • Handle TDS deduction, vendor tax compliance, and payment filing support.
  • Support month-end and year-end closing activities.
  • Assist auditors by providing supporting documents and explanations.
  • Maintain proper filing and documentation for all accounting records.
  • Good Excel and communication skills.

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