Accounts Payable Specialist

3 weeks ago


New Delhi, India FirstClub Full time

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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