Account Executive

Role & responsibilities

• Process and record invoices accurately in the system
• Verify purchase orders, invoices, and supporting documents
• Ensure proper approval and compliance before processing payments
• Manage and track payment schedules to ensure timely disbursement
• Handle queries and resolve discrepancies effectively
• Maintain proper documentation and records of all transactions
• Coordinate with internal departments for invoice validation and issue resolution

Preferred candidate profile

• Basic knowledge of accounting principles
• Familiarity with SAP/Tally or accounting software
• Strong attention to detail and accuracy
• Good communication and coordination skills