Accounts Payable Associate
ConfidentialBhopal, India10 days ago
Job descriptionManage day-to-day accounts payable transactions and ensure timely vendor payments. Process vendor invoices, verify supporting documents, and ensure accuracy before posting. Prepare and maintain accounts payable records and documentation. Reconcile vendor statements and resolve any discrepancies in invoices or payments. Coordinate with internal departments for approval of expenses and payments. Track advance payments and ensure proper adjustment against invoices. Prepare reports related to accounts payable, outstanding, and aging analysis. Support month-end and year-end closing activities. Maintain compliance with accounting standards and company policies.
Requirements :
- Bachelor's degree in Commerce / Accounting / Finance or related field.
- 2–4 years of proven experience in accounts payable or finance function.
- Strong knowledge of accounting principles and ERP / accounting software (Zoho books preferred).
- Proficiency in MS Excel (VLOOKUP, Pivot Table, Reconciliations).
- Strong analytical skills with attention to detail.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
- Competitive salary package.
- Exposure to a fast-growing company.
Perks & Benefits :
Professional growth and learning opportunities.
Skills Required
Ms Excel, Pivot Table, Accounting Principles, Vlookup, Reconciliations
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Associate Account • Bhopal, India
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