What makes the role meaty?

<ul>
<li style="margin-left:0px;">Accurately process vendor and supplier invoices in SAP on timely Manner.</li>
</ul>

<ul>
<li style="margin-left:0px;">Performing two-way, three-way matching</li>
</ul>

<ul>
<li style="margin-left:0px;">Should have detailed Knowledge of TDS and GST</li>
</ul>

<ul>
<li style="margin-left:0px;">Maintaining accurate records of all accounts payable transactions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Performing weekly/monthly reconciliations of AP balances, ensuring discrepancies are promptly resolved.</li>
</ul>

<ul>
<li style="margin-left:0px;">Communicating with internal Stake holders to resolve billing issues, disputes, and inquiries.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensuring compliance with company policies and accounting procedures.</li>
</ul>

<ul>
<li style="margin-left:0px;">Managing/Maintaining the vendor master data in the accounting system SAP</li>
</ul>

<ul>
<li style="margin-left:0px;">To Assist with month-end and year-end closing processes related to accounts payable</li>
</ul>

<ul>
<li style="margin-left:0px;">Supporting internal and external audits by providing invoice-related documentation and records.</li>
</ul>

We hope that you are ..

<ul>
<li style="margin-left:0px;">Master’s or bachelor’s degree in Finance, or a related field preferred.</li>
</ul>

<ul>
<li style="margin-left:0px;">2-5 years of experience in accounts payable or a similar accounting role.</li>
</ul>

<ul>
<li style="margin-left:0px;">Proficient in Microsoft Office Suite (Excel, Word, etc.) and accounting software (ERP systems such as SAP)</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent organizational and time-management skills.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to communicate effectively with vendors and internal teams.</li>
</ul>

<ul>
<li style="margin-left:0px;">Knowledge of general accounting principles and financial regulations.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to handle sensitive information with discretion.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong analytical skills and problem-solving abilities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Experience in a fast-paced or high-volume environment.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to work independently as well as part of a team. </li>
</ul>

Accounts Payable Executive

What makes the role meaty? Accurately process vendor and supplier invoices in SAP on timely Manner. Performing two-way, three-way matching Should have detailed Knowledge of TDS and GST Maintaining accurate records of all accounts payable transactions. Performing weekly/monthly reconciliations of AP balances, ensuring discrepancies are promptly resolved. Communicating with internal Stake holders to resolve billing issues, disputes, and inquiries. Ensuring compliance with company policies and accounting procedures. Managing/Maintaining the vendor master data in the accounting system SAP To Assist with month-end and year-end closing processes related to accounts payable Supporting internal and external audits by providing invoice-related documentation and records. We hope that you are .. Master’s or bachelor’s degree in Finance, or a related field preferred. 2-5 years of experience in accounts payable or a similar accounting role. Proficient in Microsoft Office Suite (Excel, Word, etc.) and accounting software (ERP systems such as SAP) Excellent organizational and time-management skills. Ability to communicate effectively with vendors and internal teams. Knowledge of general accounting principles and financial regulations. Ability to handle sensitive information with discretion. Strong analytical skills and problem-solving abilities. Experience in a fast-paced or high-volume environment. Ability to work independently as well as part of a team.

Accounts Payable Executive in Bengaluru

Job highlights

Skillset required

Job Description

Job Description for Accounts Payable Executive

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