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Accounts Payable Executive

2 - 5 years

3 - 5 Lacs

Chennai

Posted:2 days ago| Platform: Naukri logo

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Skills Required

Accounts Payable Bills Payable Vendor Payments Vendor Reconciliation Payables Payable Management Payment Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Review, verify, and process vendor invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and goods receipt notes. Prepare payment schedules and process payments (cheques, bank transfers, NEFT/RTGS). Monitor and ensure timely payment of invoices to avoid late fees or penalties. Reconcile accounts payable ledgers with vendor statements. Resolve discrepancies by liaising with vendors and internal teams. Ensure accurate TDS and GST deductions and compliance with statutory regulations. Prepare and file required tax reports related to accounts payable. Maintain positive relationships with vendors by addressing inquiries and resolving payment-related issues promptly. Update and maintain vendor master data. Prepare accounts payable aging reports for management. Maintain proper records of invoices, payments, and reconciliations.

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Thyrocare
Thyrocare
www.thyrocare.com

Healthcare / Diagnostic Services

Mumbai

2000+ Employees

102 Jobs

    Key People

  • Dr. A Velumani

    Founder & Managing Director

  • Shweta Velumani

    Director

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