Hiring: Accounts Payable Executive (PwD – Mild Disabilities Only)

Work Location: Corporate Office
Employment Type:(Agency Payroll)
Qualification: B.Com
Experience: 0–2 Years

Eligibility Criteria:

– Open exclusively to Persons with Mild Disabilities.
– B.Com graduates.
– 0–2 years of experience in Accounts Payable / Finance Operations. Freshers can also apply.
– Good communication and interpersonal skills.
– Strong knowledge of MS Excel and MS Office.
– Basic knowledge of Oracle / SAP systems.
– Ability to work in a team and meet deadlines.
– Self-motivated, energetic and willing to learn.

Key Responsibilities:

– Handle material procurement accounting and payment processing.
– Ensure timely payments to MSME vendors.
– Follow up on agreements and other required vendor documents.
– Perform vendor balance confirmations and account reconciliations.
– Review unaccounted reports and follow up on pending procurement invoices.
– Handle monthly provisions, vendor advance adjustments and General Ledger (GL) reviews.
– Coordinate outright purchase accounting.
– Monitor job work vendor invoices in Oracle.
– Perform GST and TDS reconciliations.
– Coordinate with internal teams, business stakeholders and external vendors.
– Ensure timely processing and accurate accounting of payables.

Required Skills:

– Accounts Payable & Invoice Processing
– Vendor Management
– Vendor Reconciliation
– GST & TDS Reconciliation
– Material Procurement Accounting
– MS Excel & MS Office (Advanced)
– Basic Oracle / SAP Knowledge
– Communication & Coordination Skills
– Attention to Detail and Time Management