Senior Executive – Accounts Payable & Invoice Processing

Key Responsibilities:

• Process vendor invoices accurately and within defined timelines
• Perform 2-way/3-way matching (Invoice, PO, GRN)
• Verify invoice details, including tax compliance (GST, TDS, etc.)
• Manage vendor master data and resolve discrepancies
• Coordinate with procurement and internal teams for invoice approvals
• Prepare and execute payment runs (NEFT/RTGS/cheques)
• Reconcile vendor statements and resolve outstanding issues
• Ensure adherence to internal controls and company policies
• Handle month-end closing activities related to Accounts Payable
• Support internal and external audits by providing required documentation
• Track and report AP metrics (aging, turnaround time, etc.)