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Finance Payment services


Job Location:

Madurai - India

Monthly Salary: Not provided by the employer
Posted: 21 October 2026 (8 hours ago)
Application Deadline: 18 January 2027
Vacancies: 1 Vacancy

Job Summary

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.
  • Bachelors degree in Commerce Accounting Finance or related field



Required Skills:

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. Bachelors degree in Commerce Accounting Finance or related field