Accounts Payable and Vendor Management Professional

We are looking for a detail-oriented Executive – Finance (Accounts Payable) to manage vendor payments, invoice processing, and reconciliation activities. The role will support accurate financial reporting while ensuring timely and compliant payments.

Key Responsibilities:

Process vendor invoices and ensure accuracy in line with agreed commercial terms

Verify supporting documents, necessary approvals, and compliance requirements before processing payments

Record and post journal entries in the accounting system, ensuring accurate debit and credit entries in accordance with accounting principles

Manage accounts payable transactions, including payment processing and payment cycles

Reconcile vendor statements and resolve discrepancies in a timely manner

Coordinate with vendors and internal stakeholders for effective query resolution

Ensure compliance with statutory requirements, including GST and TDS regulations

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