Finance Payment Services Madurai (India)

We are looking for an Accounts Payable who will be responsible for managing the complete accounts payable cycle ensuring timely and accurate invoice processing payment tracking reconciliations statutory compliance and AP reporting

Requirements

Manage end-to-end Accounts Payable activities including invoice verification processing and payment tracking.

Track invoice due dates and maintain accurate AP ageing reports.

Perform vendor bank and payment reconciliations and resolve discrepancies.

Ensure proper accounting of invoices and payments. Handle applicable GST TDS and statutory deductions.

Prepare AP-related MIS reports and ageing analysis for management review.

Maintain accurate financial records and supporting documentation

1 to 3 Years of experience in Accounts Payable.

Bachelors degree in Commerce Accounting Finance or related field

Required Skills

Manage end-to-end Accounts Payable activities including invoice verification processing and payment tracking. Track invoice due dates and maintain accurate AP ageing reports. Perform vendor bank and payment reconciliations and resolve discrepancies. Ensure proper accounting of invoices and payments. Handle applicable GST TDS and statutory deductions. Prepare AP-related MIS reports and ageing analysis for management review. Maintain accurate financial records and supporting documentation 1 to 3 Years of experience in Accounts Payable. Bachelors degree in Commerce Accounting Finance or related field