Accounts Payable Representative

5 days ago


Ahmedabad Gujarat India, Gujarat LiNTS Advisors Full time

Summary: Responsible for managing vendor invoices, credit card expenses, and AP records with high accuracy and timely processing. Key Responsibilities:Review, verify, and approve vendor invoices.Process and record credit card and other expense entries.Maintain vendor data and support payment scheduling.Resolve invoice issues with vendors and internal teams.Assist with AP reconciliations and month-end tasks.Requirements (Must-Have):Bachelor's degree in Accounting or Finance (BBA or B.Com)Strong Excel skills (Pivot Tables, XLOOKUP, basic data analysis).Experience using at least two accounting software.English communication skills above average.1–3 years of Accounts Payable or general accounting experience.Ability to work 3:30 PM to 12:30 AM (IST).



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