Accounts Payable Executive
Full time @GiftAbled posted 2 months ago in Accounting / Finance ShortlistJob Detail
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Job ID 40438
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Experience 6 months -2 years
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Gender Any
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Industry Finance
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Qualifications Graduate
Job Description
Key Responsibilities:
Process vendor invoices, ensuring accuracy and compliance with company policies.
Perform three-way matching of invoices with purchase orders and goods receipts.
Handle vendor payments, including scheduling and execution via various payment methods.
Monitor and resolve invoice discrepancies or queries with vendors or internal stakeholders.
Ensure timely closure of AP month-end activities and reconciliations.
Assist with internal and external audits by providing necessary documentation.
Maintain up-to-date vendor records and ensure compliance with tax regulations (e.g., TDS/GST).
Support continuous improvement initiatives in the AP process.
Employment Type: [Full-time]
Required Skills:
Strong understanding of end-to-end Accounts Payable processes.
Hands-on experience with ERP systems (SAP/Oracle/MS Dynamics/etc.).
Good communication and stakeholder management skills.
Proficient in MS Excel.
Attention to detail and ability to manage high volumes of transactions.