Accounts Payable Executive

Position Overview

We are seeking a detail-oriented and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have 2–3 years of hands-on experience in accounts payable processes, vendor management, and statutory compliances such as TDS and GST. This role requires a high level of accuracy, strong communication skills, and the ability to collaborate across departments to ensure smooth financial operations.

Key Responsibilities

• Process vendor invoices accurately and within defined timelines.

• Verify and reconcile vendor statements; investigate and resolve discrepancies.

• Ensure timely payments to vendors as per agreed credit terms.

• Handle TDS and GST calculations, documentation, and compliance.

• Record and maintain all accounting entries related to vendor invoices and payments.

• Coordinate with internal teams for invoice approvals and clarifications.

• Assist in month-end closing activities related to Accounts Payable.

• Maintain and update vendor master data in accordance with company policies.

Skills & Qualifications

• Bachelor’s degree in Commerce, Finance, or Accounting.

• 2–3 years of experience in Accounts Payable or a similar finance role.

• Strong knowledge of vendor invoice processing, TDS, GST, and accounting entries.

• Proficiency in MS Excel and accounting software such as Tally or SAP.

• Excellent attention to detail, analytical thinking, and communication skills.

• Ability to thrive in a fast-paced and collaborative environment.

How to Apply

Interested candidates are invited to apply through the LinkedIn job post for this position.

Tagged as: Accounts payable, SAP, tally