Senior Executive/Associate Accounts (Accounts Payable)

As a member of the Finance & Accounts team, your role involves processing vendor invoices, employee reimbursements, and expense claims accurately and in a timely manner. You will be responsible for verifying invoice details, approvals, purchase orders, and supporting documents before posting to the accounting system. Additionally, you will post and reconcile company credit card transactions, ensuring proper supporting documents and approvals are attached for all expenses. It will be your duty to perform monthly bank reconciliations and ensure that all outstanding items are tracked and resolved promptly. You will also maintain vendor ledgers and perform periodic reconciliations with supplier statements. Supporting both internal and external audits by providing necessary schedules, documents, and reconciliations is a crucial part of your responsibilities. Management will rely on you to provide periodic insights into spend trends. Furthermore, you will handle vendor onboarding, KYC documentation, and updates to the vendor master database. Qualifications and Skills Required: - Bachelors degree in commerce, Accounting, or Finance - Strong working knowledge of MS Excel and other MS Office tools - Good understanding of accounting principles, TDS, GST - High attention to detail, analytical thinking, and problem-solving abilities - Strong interpersonal and communication skills for effective coordination with vendors and internal teams.,