
Executive - Finance & Accounts Accounts Payable
1 day ago
- To prepare and perform End to End Payment process
- To process outgoing payments in compliance with financial policies and procedures
- To perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- To reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- To verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- To facilitate payment of invoices due by sending bill reminders and contacting clients
- To review aged payables, ensure old invoices are paid as on due date.
- To monitor debit balances and take appropriate action.
- To perform invoice and general-ledger data entry
- To generate purchase orders when necessary
- To generate reports detailing accounts payables status, assist with month end closing
- To understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes (TDS
- To act as Back up for some of the critical activities during team members absence.
- To support audit and ensure timely response and submit on of documentation to auditors.
Job Types: Full-time, Permanent
Pay: ₹300, ₹500,000.00 per year
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Provident Fund
- Work from home
Application Deadline: 29/09/2025
Expected Start Date: 12/10/2025
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