Finance Executive - AP

Key Job Responsibilities

Process vendor invoices after matching with PO and GRN.

Ensure accuracy, completeness, and timely booking of invoices.

Coordinate with Purchase, Stores, and departments for discrepancies.

Prepare payment runs and ensure timely vendor payments.

Maintain vendor ledgers and reconcile balances regularly.

Ensure compliance with GST, TDS, and statutory requirements.

Maintain proper documentation for audits and internal controls.

Handle vendor queries related to payments and balances.

Support month-end closing and reporting requirements.

Adhere to IHG finance policies, SOPs, and approval matrix.

-

Skills & Competencies

Good knowledge of Accounts Payable processes.

Basic understanding of GST, TDS, and accounting principles.

Proficient in MS Excel and accounting systems.

High attention to detail and accuracy.

Good coordination and communication skills.

Ability to handle deadlines and confidential information.

-

Qualifications & Experience

Graduate in Commerce / Accounting preferred.

1–3 years of experience in Accounts Payable, preferably in hospitality.

Experience with IHG or branded hotels is an added advantage.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.