About the role
We are looking for an Accounts Payable Executive to join our client's team in Gurugram. In this role, you will be responsible for managing the payment processing cycle, ensuring timely and accurate payments to vendors. You will also handle vendor inquiries, resolving any discrepancies related to invoices and payments.
The ideal candidate should possess strong attention to detail and proficiency in accounting software such as Tally or SAP FICO. A background in finance or accounting, along with a B.Com or equivalent qualification, is preferred. You will collaborate closely with various departments to ensure smooth financial operations.
Joining our client offers you the opportunity to grow in a dynamic environment while contributing to a vital aspect of the business. Strong organizational skills and the ability to work under deadlines are essential for success in this position.
What you'll do
- Process invoices
- Reconcile payment discrepancies
- Manage vendor relationships
- Assist in month-end closing
What you'll need
- Bachelor's degree in accounting or finance
- Experience with accounting software
- Understanding of AP processes
Skills
Good to have
Benefits
- Flexible working hours
- Opportunity to work with a dynamic team
- Career advancement opportunities
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