Accounts Payable Coordinator

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 :