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Accounts Payable Executive

1 month ago

Bengaluru, India SmartQ Full time
About SmartQ
We are a leading B2B food tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our hearts and analyzing possible solutions with our minds lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and the agility of a start-up, we have spread across 17+ countries, having collaborated and executed successfully with 600 clients. We have grown from strength to strength with a blend of exuberant youth and exceptional experience. Bengaluru, being our headquarters, is known as the innovation hub and we have grown up to be the global leader in the institutional food tech space. We were recently acquired by the world's largest foodservice company – Compass group which has an annual turnover of 20 billion USD.
To know more about the 5 key pillars that surround our culture check out our LinkedIn ‘Life’ page. You will be amazed to be a part of our growth story - you excited to join our team as an Accounts Payable Executive?
Do you have a passion for precision and a keen eye for detail? Are you ready to ensure seamless financial operations in a fast-paced environment? If your answer is yes, we want you
As an Accounts Payable Executive, you will play a critical role in managing the organization's outgoing payments, ensuring accuracy, timeliness, and compliance with financial policies. You’ll work closely with cross-functional teams to streamline processes, manage vendor relationships, and contribute to the overall efficiency of our financial operations.
If you're a detail-oriented professional with a proven track record in handling accounts payable and optimizing financial workflows, we invite you to bring your expertise to our dynamic team in the food and technology industry. Ready to make an impact? Join us today
What you will be doing:
• Processing of vendor invoices/Bills in SAP.
• Posting of payment entries.
• Strong understanding of Accounting principles.
• Understanding the nature of a Transaction.
• Good Understanding of TDS applicability & deductions
• Analysis and clearing of open items in aged creditors report
• Resolving payment discrepancies and updating documentation
• Good Understanding of GST Inputs eligible/ineligible
What you need to bring:
• People-oriented and a good team player.
• Strong skills in advanced Excel
• Excellent communication skills & stakeholder management
• Degree in Commerce
• Humble attitude & willingness to learn
• 0-3 years of experience