
Accounts Payable Specialist
22 hours ago
Role Overview:
We are looking for a detail-oriented and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have 2–3 years of hands-on experience in accounts payable processes, vendor management, and statutory compliances such as TDS and GST.
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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