Key Responsibilities: 
- Process vendor invoices and ensure timely and accurate payments. 
- Review and verify bills, purchase orders, and payment requests. 
- Reconcile accounts payable transactions and resolve discrepancies. 
- Maintain vendor records and manage relationships to ensure service quality. 
- Monitor aging reports and coordinate with internal teams for payment clearance. 
- Ensure GST and TDS compliance on all vendor bills. 
- Prepare reports related to payable status and provide timely updates to the finance team. 
- Coordinate with internal departments to ensure proper documentation flow and approvals. 
- Assist in month-end closing by providing payable data and reconciliation. 
- Maintain proper documentation for audits and internal reviews. 
<h3 style="margin-left:0px;">Requirements</h3>

What we're looking for: 
<ul>
<li style="margin-left:0px;">Bachelor's or Master's degree in Accounting, Finance, or a related field. </li>
<li style="margin-left:0px;">2-3 years of experience in accounts payable or related finance roles. </li>
<li style="margin-left:0px;">Strong understanding of accounting principles and tax compliances (GST, TDS). </li>
<li style="margin-left:0px;">Hands-on experience with accounting software (e.g., Tally, Zoho, or SAP). </li>
<li style="margin-left:0px;">Excellent Excel and data handling skills. </li>
<li style="margin-left:0px;">Detail-oriented with strong organizational abilities. </li>
<li style="margin-left:0px;">Effective communication and interpersonal skills. </li>
<li style="margin-left:0px;">Ability to work independently and as part of a team in a fast-paced environment. </li>
</ul>
Preferred Criteria: 
<ul>
<li style="margin-left:0px;">Experience in the manufacturing industry would be preferred </li>
<li style="margin-left:0px;">Self-starter, smart worker and someone willing to go the extra mile. </li>
<li style="margin-left:0px;">Experience in managing invoicing/billing function for a B2B enterprise would be an advantage. </li>
<li style="margin-left:0px;">Experience with reporting tools – Excel or dashboards.</li>
</ul>

Accounts Payable Executive in Mhasala (UID-11408)

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Job Description for Accounts Payable Executive

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