Accounts Payable Specialist / Finance Team Executive (Payable)

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance & Accounting team. In this role, you will manage day-to-day invoice processing, vendor relations, payment scheduling, and ledger reconciliations to ensure smooth financial operations.

Key Responsibilities

• Process, verify, and reconcile high-volume vendor invoices, purchase orders, and expense reports.
• Maintain payment schedules, prepare weekly/monthly payout batches, and process electronic payments (NEFT/RTGS/Wire).
• Reconcile vendor statements, resolve invoice discrepancies, and respond to vendor inquiries in a timely manner.
• Ensure accurate tax deductions at source (TDS/GST compliance as applicable) on payable invoices.
• Assist in month-end closing procedures, variance analysis, and ledger audit preparations.

Qualifications & Skills

• Education: Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Experience: 2–4 years of direct experience in an Accounts Payable or Finance team role.
• Technical Proficiency: Hands-on experience with accounting software (e.g., Tally, Zoho Books, SAP, QuickBooks, or Oracle) and advanced MS Excel skills (VLOOKUP, Pivot Tables).
• Core Competencies: Strong attention to detail, numerical accuracy, solid understanding of basic accounting principles, and effective communication skills.

Pay: ₹20,000.00 - ₹40,000.00 per month

Benefits

• Health insurance
• Life insurance
• Paid sick time
• Provident Fund

Work Location: In person