Accounts Payable Specialist

FirstClub

3 years

0 Lacs

bengaluru karnataka india

Posted:8 hours ago| Platform:

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Skills Required

finance management resolve payments calculations documentation accounting data compliance processing excel software sap communication collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview:

Accounts Payable Executive

Key Responsibilities:

Process vendor invoices accurately and on time.
Verify and reconcile vendor statements and resolve discrepancies.
Ensure timely payments to vendors as per agreed credit terms.
Handle TDS and GST calculations, documentation, and compliance.
Record and maintain accounting entries related to vendor invoices and payments.
Coordinate with internal departments for invoice approvals and clarifications.
Assist in month-end closing activities related to AP.
Maintain vendor master data and ensure compliance with company policies.

Requirements:

Bachelor’s degree in Commerce, Finance, or Accounting.
2–3 years of experience in Accounts Payable or a similar finance role.
Strong knowledge of
vendor invoice processing, TDS, GST, and accounting entries
.
Proficiency in MS Excel and accounting software (Tally, SAP, or equivalent).
Excellent attention to detail, analytical, and communication skills.
Ability to work effectively in a fast-paced and collaborative environment.

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