Senior Accounts Executive- Accounts Payable
2 weeks ago
Role & responsibilities
- Receive, review, and process incoming invoices from vendors and suppliers.
- Verify the accuracy of billing information, such as pricing, purchase order details, and account codes.
- Match purchase orders, receipts, and invoices for consistency and accuracy.
- Prepare and process payments to vendors in accordance with payment terms.
- Ensure timely and accurate payments to avoid late fees and maintain vendor relationships.
- Reconcile AP ledger accounts and vendor statements to ensure completeness and accuracy.
- Investigate and resolve any discrepancies or issues identified during reconciliation.
- Assist with the preparation of monthly, quarterly, and annual AP reports.
- Provide detailed analysis and support for audits, tax filings, and other financial reports as required.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Prepare and submit reports to management and external auditors as needed.
Skills and Qualifications:
- Education: B.Com, M.Com, Inter CA
Experience: Minimum 3
Minimum of 3 years of experience in an similar position.
- Familiarity with Excel and Accounting standards
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