About the role
We are seeking an Accounts Payable Executive to join our client’s team in Dehradun. In this role, you will be responsible for managing supplier payments, processing invoices, and ensuring that all transactions are recorded accurately in the accounting system.
Key responsibilities include reconciling vendor statements, responding to inquiries regarding payments, and collaborating with other departments to resolve discrepancies. Familiarity with accounting software such as Tally or SAP FICO is essential.
The ideal candidate should have a B.Com degree and a strong understanding of accounts payable processes. Attention to detail, organizational skills, and the ability to work under tight deadlines are crucial for success in this position.
Our client offers a supportive work environment and opportunities for professional growth in the field of accounting.
What you'll do
- Process vendor invoices in a timely manner
- Ensure compliance with company policies
- Maintain accurate vendor records
- Assist with account reconciliations
What you'll need
- Bachelor's degree in Finance or Accounting
- 1-3 years of accounts payable experience
- Proficiency in accounting software
Skills
Good to have
Benefits
- Work from home flexibility
- Health benefits
- Training and support for career advancement
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