Accounts Payable Executive
6 days ago
Key Responsibilities
Vendor On boarding & Master Management
Invoice Processing & Booking
Payment Processing
Vendor Reconciliation & Management
Month-End & MIS Reporting
Audit & Controls and support statutory, internal, and tax audits with AP schedules and documentation.
Skills & Competencies
- Strong knowledge of accounting principles and AP process flow.
- Working knowledge of TDS and GST provisions.
- Experience in Tally.
- Proficient in Excel (VLOOKUP, Pivot Tables, Reconciliation tools).
- Eye for detail, accuracy, and process discipline.
- Good communication and vendor coordination skills.
Job Types: Full-time, Permanent
Pay: Up to ₹50,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Ability to commute/relocate:
- Pitampura, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Do you have experience in Vendor Onboarding and payment processing ?
- What is your current salary ?
- What is your expected salary ?
Experience:
- AP process Flow : 5 years (Required)
- TDS/GST: 5 years (Required)
- Advance Excel: 5 years (Required)
Work Location: In person
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