Accounts Executive – Payables

Key Responsibilities:

• Manage the end-to-end accounts payable cycle.
• Process vendor invoices and ensure accurate recording of expenses.
• Verify purchase orders, GRNs, and supporting documents before payment.
• Prepare payment vouchers and ensure timely disbursements to suppliers.
• Reconcile vendor statements and resolve outstanding issues.
• Maintain updated vendor ledgers and aging reports.
• Coordinate with procurement, stores, and finance teams for discrepancies.
• Ensure compliance with company policies and taxation requirements.
• Assist in month-end closing entries and reporting.

Requirements:

• Bachelor’s/Master’s degree in Accounting, Finance, or a related field.
• 1–2 years of relevant experience in Accounts Payables.
• Strong command of MS Excel and working knowledge of SAP/ERP.
• Good communication, accuracy, and analytical skills.

Job Type: Full-time

Work Location: In person