Accountant

Job Title: Accounts Payable Executive

Contact pinky.chowdhury@digi1.in

Key Responsibilities

• Process vendor invoices accurately and on time
• Verify invoices against purchase orders and delivery receipts
• Prepare and process payments (cheques, bank transfers, online payments)
• Reconcile vendor statements and resolve discrepancies
• Maintain proper documentation and filing of payment records
• Track due dates and ensure timely payments
• Assist in month-end closing activities
• Maintain vendor master data
• Respond to vendor queries regarding payments

Required Skills

• Knowledge of accounting principles
• Familiarity with accounting software (e.g., Tally, SAP, QuickBooks)
• Attention to detail and accuracy
• Basic understanding of taxation (GST, TDS, VAT as applicable)
• Good communication skills
• Strong organizational skills

Qualifications

• Bachelor’s degree in Commerce / Accounting / Finance (B.Com preferred)
• 1–3 years of experience in Accounts Payable (entry-level roles may accept freshers)

Key Performance Indicators (KPIs)

• Timely processing of invoices
• Accuracy in payments
• Vendor satisfaction
• Zero duplicate or incorrect payments

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person