Account Payable Executive

Job Summary

We are looking for a detail-oriented Accounts Payable Executive with 3 to 4 years of hands-on experience in invoice processing and vendor accounting. The candidate should have practical experience working on SAP Business One (SAP B1) and Tally ERP / Tally Prime, along with a good understanding of GST, TDS, and MSME payment requirements.

Key Responsibilities

• Day-to-day invoice processing, vendor coordination, reconciliations, payment processing, and maintaining accurate vendor records and reports.

• Process vendor invoices accurately and ensure all required supporting documents are available.

• Handle vendor registration and documentation, ensuring statutory details are complete and updated.

• Identify vendors covered under the MSMED Act and ensure applicable payment requirements are followed.

• Calculate and apply the appropriate TDS rates as per the relevant sections.

• Check vendor invoices for GST compliance, including HSN/SAC codes and ITC eligibility.

• Reconcile GSTR-2B with books of accounts and highlight discrepancies for resolution.

  Requirements

• 3 to 4 years of hands-on experience in invoice processing and vendor accounting.

• Practical experience working on SAP Business One (SAP B1) and Tally ERP / Tally Prime.

• Good understanding of GST, TDS, and MSME payment requirements.

• The role will involve day-to-day invoice processing, vendor coordination, reconciliations, payment processing, and maintaining accurate vendor records and reports.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.