Qureos Mentor

DeHaat

<div>
 
 We are looking for an Accounts Payable Executive to manage invoice processing, payments, reconciliations, and support month end and audit activities while ensuring accuracy and compliance with accounting standards.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Enter, verify, and process vendor invoices accurately in the accounts payable system
 </li>
 <li>
 Process vendor payments with 100% accuracy and within timelines
 </li>
 <li>
 Handle employee reimbursements, petty cash, and bank reconciliations
 </li>
 <li>
 Maintain provision trackers, schedules, and account ledgers
 </li>
 <li>
 Assist in monthly closing activities
 </li>
 <li>
 Prepare vendor and employee aging reports
 </li>
 <li>
 Support internal and external audit requirements
 </li>
 <li>
 Build and maintain strong relationships with vendors through timely payments
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 4&ndash;5 years of experience in Accounts Payable
 </li>
 <li>
 Strong understanding of accounting principles
 </li>
 <li>
 Good knowledge of GST &amp; TDS compliance
 </li>
 <li>
 Strong numerical and analytical skills
 </li>
 <li>
 Hands-on experience with SAP
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, etc.)
 </li>
 <li>
 Ability to take initiative and work independently
 </li>
 </ul>
</div>

Accounts Payable Specialist

Join DeHaat and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

DeHaat

ABOUT_COMPANY

Accounts Payable Specialist