Executive - Accounts Payable

Job Purpose :

1. Accounting of Material, Freight and Travel invoices.

2. Vouching and verifying the invoices against PO for invoice

accounting / Payment process.

3. Preparation of vendor ageing report for payment Verification.

4. Filing of invoice both hard / soft copy in the respective file / location and in

ERP.

5. Preparing monthly invoice report to ensure all invoices are accounted.

6. Perform periodic vendor reconciliation.

Key Responsibilities :

Accounts Payable : Verify purchase bills, post entries, manage creditor ageing, and support the payment process.

Ensure accurate accounting of stackable bills.

Educational Qualification :

Bachelor of Commerce (B.Com)

Experience :

1 to 2 years of experience in Accounts Payable or General Accounting.

Core Competencies :

Strong understanding of accounting principles.

Familiarity with TDS and GST regulations.

Proficiency in MS Office and working knowledge of Navision ERP.