We are looking for an Accounts Payable who will be responsible for managing the complete accounts payable cycle, ensuring timely and accurate invoice processing, payment tracking, reconciliations, statutory compliance, and AP reporting

Requirements

Manage end-to-end Accounts Payable activities, including invoice verification, processing, and payment tracking.
Track invoice due dates and maintain accurate AP ageing reports.
Perform vendor, bank, and payment reconciliations and resolve discrepancies.
Ensure proper accounting of invoices and payments. Handle applicable GST, TDS, and statutory deductions.
Prepare AP-related MIS reports and ageing analysis for management review.
Maintain accurate financial records and supporting documentation
1 to 3 Years of experience in Accounts Payable.
Bachelor's degree in Commerce, Accounting, Finance, or related field

Erforderliche Kompetenzen

End-to-End Accounts Payable ManagementInvoice Verification and ProcessingPayment TrackingInvoice Due-Date ManagementAccounts Payable Ageing AnalysisVendor ReconciliationBank ReconciliationPayment ReconciliationDiscrepancy ResolutionAccounting for Invoices and PaymentsGST, TDS, and Statutory Deductions ComplianceAP MIS ReportingFinancial Recordkeeping and Documentation

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