Executive – Accounts Payable

Looking for an Accounts Payable Executive to handle vendor invoice processing payments reconciliations and strong vendor relationships.

About Kheyti

Kheyti is an agri-tech that helps farmers double incomes and be climate resilient and sustainable. We democratize access to high-tech agriculture solutions by making them farmer-centric low-cost and by bundling end-to -end services. Our vision is to see every farmer climate-smart.

The Opportunity

This role is critical in ensuring smooth financial operations maintaining vendor relationships and supporting compliance and audit requirements.

Job Type: Full time

Location: Hyderabad
Reporting to: Manager Finance

Level: Executive

Key Responsibilities

• Process and verify vendor invoices with accuracy and timeliness
  

• Ensure proper approvals and documentation before processing payments
  

• Execute timely vendor payments and track outstanding payables
  

• Perform vendor reconciliations and resolve discrepancies
  

• Maintain records and ensure audit readiness of all transactions
  

• Coordinate with internal teams for invoice approvals and clarifications
  

• Support month-end closing activities related to accounts payable
  

• Handle employee reimbursements with proper documentation and approvals.
  

• Manage petty cash including verification accounting and periodic reconciliation.
  

• Process and reconcile payments through platforms like Kodo.
  

• Deduct deposit and reconcile TDS; assist in TDS return filings (24Q/26Q).
  

Ideal Candidate

Detail-oriented and reliable professional with strong accounting fundamentals and hands-on experience in accounts payable processes. Comfortable working with ERP systems and managing high-volume transactions with accuracy.

Must-Haves

• Bachelors degree in Commerce / Finance / Accounting
  

• 25 years of experience in Accounts Payable or finance operations
  

• Strong understanding of AP processes and accounting basics
  

• Experience with ERP systems (SAP Oracle Tally etc.)
  

• Good Excel skills and attention to detail
  

Nice-to-Haves

• Experience handling high-volume transactions
  

• Exposure to audits and compliance processes
  

• Strong stakeholder coordination skills
  

Not a Fit

• Lack of hands-on experience in invoice processing or vendor payments
  

• Limited experience with finance systems or tools
  

Hiring Process

1. Application Screening
   

2. HR Discussion
   

3. Technical/Functional Interview
   

4. Final Interview
   

Submit your application at: