Accounts Payable Executive

Role Overview: In this role, you will be responsible for processing vendor invoices and managing complete documentation. Your primary tasks will involve matching invoices with purchase orders and delivery receipts, reconciling vendor statements, and efficiently resolving any discrepancies. Additionally, you will be involved in maintaining records, generating reports such as vendor ageing reports, and coordinating with vendors for necessary documentation. Your support during month-end closing and audit activities will be vital for the finance department's smooth operation. Key Responsibilities: - Process vendor invoices and ensure complete documentation - Match invoices with purchase orders and delivery receipts - Reconcile vendor statements and resolve discrepancies - Maintain accurate records and prepare reports like vendor ageing reports - Coordinate with vendors for follow-ups and necessary documentation - Support month-end closing and audit activities Qualifications Required: - Hold a B.Com or MBA degree in Finance or Accounting - Proficiency in Zoho Books and MS Excel - Strong attention to detail and effective communication skills - Previous experience in a service-based or SME environment is advantageous Company Details: The company you will be joining is driven by the belief that technology fuels innovation, shaping the future. Passionate about disruptive trends powered by technology, the company focuses on assisting entrepreneurs in realizing their ideas by providing legal status and ensuring compliance with regulations. They offer data-driven insightful reports to aid business leaders in making informed decisions. Dedicated to delivering seamless incorporation and compliance services, the company provides innovative solutions to meet evolving industry demands. Joining their team will offer hands-on experience in market research and the opportunity to contribute to strategic growth while providing top-notch services to clients.,