Job Description
We are looking for an Accounts Payable Executive to manage vendor payments, maintain accurate records, and ensure smooth financial operations. The ideal candidate should be detail-oriented, organized, and skilled in handling accounts and financial documentation.
Key Responsibilities:
- Process and verify invoices for accuracy and compliance.
- Prepare and manage payments to vendors and suppliers.
- Maintain accurate and up-to-date accounts payable records.
- Reconcile statements and resolve payment discrepancies.
- Ensure timely payment cycles to avoid delays and penalties.
- Assist with month-end closing and prepare financial reports.
- Collaborate with internal teams for smooth operations.
Requirements:
- Bachelor’s Degree in Commerce, Accounting, or related field (B.Com preferred).
- 1-2 years of experience in accounts payable or accounting (freshers with strong skills may apply).
- Proficiency in MS Office (especially Excel) and accounting software like Tally or QuickBooks.
- Excellent organizational and time management skills.
- Strong attention to detail and problem-solving abilities.
Spoken Language
Konkani, Marathi, Hindi, English