Accounts Payable Executive
3 days ago
**Job Summary**
**Responsibilities**
- Review and process invoices from vendors and suppliers, ensuring accuracy, proper coding, and timely payment in accordance with payment terms.
- Coordinate with internal departments to obtain necessary approvals for payments and resolve any discrepancies or issues with invoices.
- Maintain good relationships with vendors and suppliers, resolving disputes and addressing inquiries related to invoices or payments.
- Handle the payment process by preparing and scheduling payments via cheque, electronic transfer, or other methods, while ensuring compliance with company policies and procedures.
- Follow internal controls to safeguard company assets and prevent fraud or errors in the accounts payable process.
- Prepare and update reports related to accounts payable activities, such as ageing reports and cash flow details, for management review.
**Experience**
- B. Com/ BAF with 0-3 years’ experience in Accounts (UK Accounts / International /
- Indian Accounting preferred).
- Good knowledge of MS Office (especially Excel).
- Good communication skills (Written & Verbal).
- Ability to work under pressure and meet deadlines.
- Basic proficiency in accounting software (e.g., Tally, QuickBooks, Xero) and
- Microsoft Excel.
- Detail-oriented with good analytical and problem-solving skills.
Pay: ₹22,000.00 - ₹35,000.00 per month
Work Location: In person
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