Position: Accounts Payable Executive / Deputy Manager – Accounts Payable
Company: OCM Pvt. Ltd.
Location: Amritsar
Experience: 5–10 Years (Accounts Payable)
Job Overview
We are looking for an experienced Accounts Payable professional who can independently manage vendor payments, invoice processing, reconciliations, and compliance related to AP.
Key Responsibilities
- Handle end-to-end Accounts Payable operations
- Process vendor invoices and ensure timely payments
- Verify bills, GRN, purchase orders, and supporting documents
- Manage vendor reconciliations and resolve discrepancies
- Maintain payment schedules and cash-flow planning for AP
- Ensure compliance with company policies and statutory requirements
- Coordinate with internal departments and vendors for payment-related queries
Requirements
- 5–10 years of experience in Accounts Payable
- Strong knowledge of invoice processing, reconciliations, and AP controls
- Good understanding of GST input, TDS, and accounting entries
- Proficient in Excel and accounting ERP
- Detail-oriented with strong follow-up skills
Job Types: Full-time, Permanent
Pay: ₹400,000.00 - ₹600,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Mohindra Colony, Amritsar, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Current CTC
- Expected CTC
- Notice period
- Total experience in Accounts Payable
- What is your experience with TDS, GST input credit, and related compliances?
- Which accounting systems/ERP have you worked on?
- How do you manage vendor disputes, pending invoices, or mismatched entries?
- Have you independently handled vendor invoices, payments, and reconciliations?
Work Location: In person