Accounts Payable Executive

Role & responsibilities

Process vendor invoices accurately and in a timely manner

Verify invoices against purchase orders and delivery receipts

Perform 2-way / 3-way matching of invoices

Ensure timely payment to vendors as per agreed terms

Handle vendor queries and resolve discrepancies

Maintain and update vendor master data

Prepare and process payment runs (NEFT/RTGS/Cheque)

Reconcile vendor statements and follow up on differences

Assist in month-end closing activities related to AP

Ensure compliance with company policies and accounting standards

Support internal and external audits by providing required documents

Maintain proper documentation and filing of AP records

Preferred candidate profile

Bachelors degree in Commerce, Accounting, or Finance

1.54 years of relevant experience in Accounts Payable

Good understanding of AP processes and accounting principles

Experience with ERP systems (SAP / Oracle)

Proficient in MS Excel

Strong attention to detail and accuracy

Good communication and interpersonal skills

Ability to manage multiple priorities and meet deadlines

Location- Noida

Interested candidates can share their CV on Kumari.Kirti@teamlease.in