Account Executive

Key Responsibilities

• Process and verify vendor invoices, bills, and payment requests accurately and on time.
• Perform invoice matching with purchase orders (POs), goods receipt notes (GRNs), and supporting documents.
• Verify invoice details, tax calculations, approvals, and supporting documentation.
• Maintain accurate vendor accounts and ensure timely reconciliation of vendor statements.
• Monitor accounts payable ageing and ensure timely clearance of outstanding liabilities.
• Maintain proper documentation and records of invoices, payments, and supporting documents.
• Assist with month-end and year-end closing activities related to accounts payable.

Required Skills & Qualifications

• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• 2–5 years of experience in Accounts Payable or Finance & Accounts.
• Knowledge of GST, TDS, and other applicable Indian statutory requirements.
• Hands-on experience with MS Excel; knowledge of ERP/accounting software such as SAP, Role & responsibilities