Accounts Payable Specialist

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 :

Bachelor’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.