Job Summary
We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accurate financial reporting.
Key Responsibilities
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Manage the end-to-end Accounts Payable process including invoice verification posting and payments
-
Ensure timely processing of vendor invoices and adherence to payment terms
-
Reconcile vendor statements and resolve discrepancies
-
Ensure GST compliance on vendor invoices and input tax credit (ITC)
-
Prepare and process weekly/monthly payment runs
-
Coordinate with internal stakeholders for invoice approvals
-
Maintain accurate records and documentation for audits
-
Assist in month-end closing activities related to AP
-
Support statutory internal and external audits
-
Ensure compliance with company policies and accounting standard
-
-
Required Skills & Competencies
-
Strong knowledge of Accounts Payable and GST
-
Proficiency in Tally / SAP / Oracle / ERP systems
-
Good understanding of Indian accounting standards
-
Strong reconciliation and analytical skills
-
Attention to detail and accuracy
-
Good communication and stakeholder management skills
-
Ability to meet deadlines and handle pressure
Required Skills:
Accounts Payable & ReceivableIndian AccountingAccounting Standards
Job Summary We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accur...
Job Summary
We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accurate financial reporting.
Key Responsibilities
-
Manage the end-to-end Accounts Payable process including invoice verification posting and payments
-
Ensure timely processing of vendor invoices and adherence to payment terms
-
Reconcile vendor statements and resolve discrepancies
-
Ensure GST compliance on vendor invoices and input tax credit (ITC)
-
Prepare and process weekly/monthly payment runs
-
Coordinate with internal stakeholders for invoice approvals
-
Maintain accurate records and documentation for audits
-
Assist in month-end closing activities related to AP
-
Support statutory internal and external audits
-
Ensure compliance with company policies and accounting standard
-
-
Required Skills & Competencies
-
Strong knowledge of Accounts Payable and GST
-
Proficiency in Tally / SAP / Oracle / ERP systems
-
Good understanding of Indian accounting standards
-
Strong reconciliation and analytical skills
-
Attention to detail and accuracy
-
Good communication and stakeholder management skills
-
Ability to meet deadlines and handle pressure
Required Skills:
Accounts Payable & ReceivableIndian AccountingAccounting Standards
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