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Accounts Payable Specialist
FirstClubBengaluru, Karnataka, India4 days ago
Job descriptionBachelor’s degree in Commerce, Finance, or Accounting. 2–3 years of experience in Accounts Payable or a similar finance role. Strong knowledge of vendor invoice processing, TDS, GST, and accounting entries . Proficiency in MS Excel and accounting software (Tally, SAP, or equivalent). Excellent attention to detail, analytical, and communication skills. Ability to work effectively in a fast-paced and collaborative environment.
Role Overview :
We are looking for a detail-oriented and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have 2–3 years of hands-on experience in accounts payable processes, vendor management, and statutory compliances such as TDS and GST.
Key Responsibilities :
- Process vendor invoices accurately and on time.
- Verify and reconcile vendor statements and resolve discrepancies.
- Ensure timely payments to vendors as per agreed credit terms.
- Handle TDS and GST calculations, documentation, and compliance.
- Record and maintain accounting entries related to vendor invoices and payments.
- Coordinate with internal departments for invoice approvals and clarifications.
- Assist in month-end closing activities related to AP.
- Maintain vendor master data and ensure compliance with company policies.
Requirements :
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Account Specialist • Bengaluru, Karnataka, India