
Accounts Payable Executive
2 days ago
**Location -Delhi /Gurugram**
**Initially the person will be based at Ashram Delhi office for 3 months**
**Key Responsibilities**:
- Process and verify invoices for accuracy and proper approval before payment.
- Ensure timely and accurate payment of vendor invoices in compliance with company policies and procedures.
- Monitor accounts to ensure payments are up to date and resolve any discrepancies.
- Prepare and maintain accounts payable reports, including aging analysis.
- Reconcile accounts payable transactions with general ledger accounts.
- Communicate effectively with vendors and internal stakeholders to resolve payment and invoice-related issues.
- Assist in month-end closing processes related to accounts payable.
- Maintain accurate records and ensure compliance with internal controls and audit requirements.
**Qualifications and Experience**:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1-3 years of experience in accounts payable or related accounting functions.
- Proficiency in accounting software (e.g., Tally, SAP, or other ERP systems).
- Strong Excel skills, including the ability to create and manage reports.
- Immediate or within a short notice period.
- **Initially the person will be based at Ashram Delhi office for 3 months**
**Job Types**: Full-time, Contractual / Temporary
Contract length: 3 months
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Application Question(s):
- Are you a Graduate with 1-3 years experience in Accounts Payable?
Work Location: In person
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