
Accounts Payable Executive(Night Shift)
1 day ago
Key Responsibilities:
- Vendor Onboarding & KYC:
- Verify KYC documents of vendors.
- Approve vendor profiles in the accounting software as per SOP.
- Payments & Reconciliation:
- Process vendor payments in line with SOP.
- Update payment details in software and maintain supporting Excel sheets.
- Reporting & MIS:
- Prepare and maintain various MIS reports related to Accounts Payable.
- Generation of Bill of Supply and credit note (Invoicing)
Qualifications & Experience:
- Minimum Graduate in any stream.
- 1–2 years of relevant work experience in Accounts Payable.
- Experience in the Road transport industry will be preferred.
Skills & Competencies:
- Strong knowledge of payment processes and vendor management.
- Proficiency in Excel and accounting software.
- Excellent communication skills.
Job Type: Full-time
Pay: ₹13, ₹30,735.14 per month
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