Senior Executive

Position Overview

We are hiring an Accounts Payable Executive to manage vendor payments, maintain accurate financial records, and support day-to-day accounts payable operations. This role is ideal for candidates with a strong eye for detail and a solid understanding of accounting processes.

Experience

7–10 years of experience in Accounts Payable or general accounting functions.

Qualification

• Graduate (B.Com preferred)

• Additional certifications in finance or accounting will be an advantage.

Key Responsibilities

• Post business transactions, process invoices, and verify financial data for maintaining accounts payable records.

• Provide clerical and administrative support required for vendor payments and AP operations.

• Maintain meticulous records of outstanding payables.

• Ensure accuracy of financial documents for payment, audits, and tax purposes.

• Prevent unintentional overpayments through strict validation.

• Monitor payments effectively to ensure vendors are paid on time.

• Support month-end closing activities related to payables.

• Coordinate with vendors and internal teams to resolve invoice discrepancies.

Skills & Competencies

• Strong understanding of Accounts Payable processes

• Attention to detail and accuracy

• Basic knowledge of GST/TDS is a plus

• Good communication and documentation skills

• Proficiency in MS Excel and accounting software