Key Responsibilities

1. Vendor On boarding &amp; Master Management

2. Invoice Processing &amp; Booking

3. Payment Processing

4. Vendor Reconciliation &amp; Management

5. Month-End &amp; MIS Reporting

6. Audit &amp; Controls and support statutory, internal, and tax audits with AP schedules and documentation.

Skills &amp; Competencies

<ul>
<li>Strong knowledge of accounting principles and AP process flow.</li>
</ul>

<ul>
<li>Working knowledge of TDS and GST provisions.</li>
</ul>

<ul>
<li>Experience in Tally.</li>
</ul>

<ul>
<li>Proficient in Excel (VLOOKUP, Pivot Tables, Reconciliation tools).</li>
</ul>

<ul>
<li>Eye for detail, accuracy, and process discipline.</li>
</ul>

<ul>
<li>Good communication and vendor coordination skills.</li>
</ul>

Benefits:

<ul>
<li>Health insurance</li>
</ul>

<ul>
<li>Life insurance</li>
</ul>

<ul>
<li>Provident Fund</li>
</ul>

Application Question(s):

<ul>
<li>Do you have experience in Vendor Onboarding and payment processing ?</li>
</ul>

<ul>
<li>What is your current salary ?</li>
</ul>

<ul>
<li>What is your expected salary ?</li>
</ul>

Experience:

<ul>
<li>AP process Flow : 5 years (Required)</li>
</ul>

<ul>
<li>TDS/GST: 5 years (Required)</li>
</ul>

<ul>
<li>Advance Excel: 5 years (Required) </li>
</ul>

Accounts Payable Executive in New Delhi (UID-13619)

Job Description

Job Details

Skills Required for Accounts Payable Executive

Job Description for Accounts Payable Executive

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