About the role
As an Accounts Payable Executive, you will play a vital role in managing the financial transactions of our client. Your primary responsibilities include processing invoices, verifying payment approvals, and managing vendor accounts with a focus on accuracy and detail. You will also communicate regularly with vendors to resolve any payment discrepancies, ensuring a smooth payment process.
This position requires strong organizational skills and attention to detail, as you will be responsible for maintaining accurate financial records. The hybrid work model offers flexibility, allowing you to balance your professional and personal commitments effectively. By ensuring timely payments, you will contribute significantly to the overall financial health and success of the organization.
What you'll do
- Process and verify vendor invoices
- Maintain accurate records of payments
- Communicate with vendors regarding payment issues
- Support month-end closing processes
What you'll need
- Bachelor's degree in Accounting or related field
- 1-3 years of experience in accounts payable
- Proficiency in Tally or similar accounting software
Skills
Good to have
Benefits
- Flexible hybrid work environment
- Opportunity for professional development
- Collaborative team atmosphere
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