Accounts Payable Executive
4 days ago
**Responsibilities / Duties: (in brief)**
- Checking of 3-way match while accounting invoices.
- Preparing and posting Monthly accruals & month end closure activities.
- Record journal vouchers duly supported with backup
- Ensure that proper provisions are booked in accounts to maintain accurate financial records and keep them up-to-date.
- Coordinating with business every month towards provision information.
- Checking all service agreements, SOW & POs before accounting invoices.
- Preparation of expense variance analysis and getting reviewed.
- Monthly reconciliation and preparation of accounting ledgers.
- Preparing and Sharing monthly MIS report with management.
- Review and process vendor invoices with a keen eye for detail, ensuring accuracy and completeness in all transactions.
- Supporting in audit requirements towards internal & external audit.
- Coordinating effectively with business on day-to-day operations.
- Aiding in Invoice Dashboard Preparation.
Work Experience Requirements:
- Proven experience (2-3 years) in Procure to Pay/Accounts Payable Function
- Proficiency in financial analysis with advanced Excel skills.
- Experience with ERP systems and financial software (e.g., SAP, Oracle, Hyperion).
- Excellent communication skills
- Attention to detail and commitment to accuracy.
- Ability to thrive in a fast-paced, dynamic environment and manage competing priorities
effectively.
Education requirement:
Bachelor’s degree in Accounting/Finance or Related Field, Inter CA, Inter-CMA.
Pay: ₹500,000.00 - ₹800,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Master's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: Hybrid remote in Ahmedabad, Gujarat
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