Executive - Accounts Payable

About the Role :

We are looking for an experienced and detail-oriented  Accounts Payable Executive  to join our Finance team. The person should have 3 4 years of experience in handling vendor payments and invoice processing using  SAP  . If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to hear from you.

Key Responsibilities :

• Process vendor invoices and employee expenses in SAP on time and accurately
• Coordinate with purchase and other teams for invoice-related issues
• Prepare payment proposals and process vendor payments
• Do vendor reconciliations and solve payment issues
• Maintain records for audit and compliance
• Support in monthly and yearly closing of accounts
• Follow GST, TDS, and company policy rules during payment process
• Help during internal and external audits

Required Skills :

Good to Have :

Skills Required

Accounts Payable, Vendor Payments, Invoice Processing, Gst, Tds