Executive - Accounts Payable

Job Purpose :

1. Accounting of Material, Freight and Travel invoices.

2. Vouching and verifying the invoices against PO for invoice

accounting/Payment process.

3. Preparation of vendor ageing report for payment Verification.

4. Filing of invoice both hard/soft copy in the respective file/location and in

ERP.

5. Preparing monthly invoice report to ensure all invoices are accounted.

6. Perform periodic vendor reconciliation.

Key Responsibilities:

• Accounts Payable: Verify purchase bills, post entries, manage creditor ageing, and support the payment process.
• Ensure accurate accounting of stackable bills.

Educational Qualification:

• Bachelor of Commerce (B.Com)

Experience:

• 1 to 2 years of experience in Accounts Payable or General Accounting.

Core Competencies:

1. Strong understanding of accounting principles.
2. Familiarity with TDS and GST regulations.
3. Proficiency in MS Office and working knowledge of Navision ERP.