Accounts Payable-Accountant

• Assist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation.
• Process and code invoices, ensure timely payment and accurate records.
• Match invoices to purchase orders/contracts, obtain appropriate approvals.
• Monitor accounts payable aging and follow up on overdue invoices.
• Maintain accurate financial records and documentation in Excel and internal systems
• Coordinate with internal teams and vendors for payment-related queries and approvals
• Communicate with vendors and internal teams to resolve queries and discrepancies.
• Assist in preparing financial reports, dashboards, and analysis for management review.
• Adherence to applicable TDS and GST related compliance requirements.

• Basic understanding of accounting principles and financial operations
• Proficiency in Oracle accounting ERP(Fusion) is desirable.
• Knowledge of MS Excel (formulas, pivot tables, data handling)
• Strong attention to detail and analytical mindset
• Good communication and organizational skills
• Eagerness to learn and contribute in a fast-paced, collaborative environment
• Semi qualified CA, Graduate in B.Com, BBA (Finance), M.Com, MBA (Finance), or related fields.
• 3+ years of experience working in a P2P /Accounts payable or similar role.

• Bangalore

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