Senior Accounts Payable Executive

Key Responsibilities:

Accounts Payable and Invoice Processing

• Process vendor invoices in a timely and accurate manner.
• Ensure proper verification of expenses and approvals before processing.
• Track credit terms and ensure timely payments to vendors.

Statutory Payments and Compliance

• Handle statutory payments as per regulatory requirements.
• Ensure accurate and timely payment of MSME dues and foreign remittances.

Vendor Reconciliation and Record Keeping

• Perform monthly vendor account reconciliations.
• Maintain records and ensure proper bookkeeping in line with company policies.

Audit Support

• Assist with internal and external audit queries related to accounts payable.
• Provide necessary documentation and clarifications.

Fixed Asset Accounting

• Manage entries and records related to fixed asset purchases and accounting.

Education Qualifications:

• Graduate in Commerce or related field (exact qualification not specified)

Behavioural Profile:

• Polite with good verbal and written communication skills
• Strong interpersonal and problem-solving abilities
• Attention to detail and accuracy in work
• Ability to work independently as well as collaboratively in a team
• Proficient in Microsoft Excel