Accounts Executive (Payable)

Job Title:
Executive Accounts PayableJob
Location: Karur, Tamil NaduWork Model:
Mandatory Work from Office

Candidate ExpectationsTotal
Experience: 3 4 YearsRelevant
Experience: 3 4 years in Finance / Accounts, with hands-on Accounts Payable
experience.Candidate
Location: Karur / Tamil Nadu preferredSkills
Mandatory: Accounts
Payable (AP), Vendor Invoice Processing, Vendor Payments, Supplier Ageing
Analysis, Payment Planning, Invoice Verification, Vendor Reconciliation, GRN Matching, AP Month-End ClosingCandidate
Industry: Manufacturing / Industrial / Engineering preferred

Education and CertificationQualification
B.Com Good to
Have: Relevant accounting / finance certification.Specific
Remarks: Strong accounting fundamentals and hands-on Accounts Payable
experience are mandatory. Distance education criteria not specified.

Detailed Job Description Prepare supplier ageing reports and plan vendor payments.
Review supplier advances and coordinate with departments for closure.
Process vendor and statutory payments, including PF, ESI and taxes.
Coordinate with vendors regarding invoice, billing and payment discrepancies.
Prepare bank reconciliation statements and cash reports.
Post and review manual journal entries.
Maintain the Fixed Asset Register and process monthly depreciation.
Support month-end closing, including GRN closure, provisions and prepaid entries.
Maintain statutory and accounting records accurately.
Assist with banking activities and other finance-related tasks.

Key SkillsMandatory Key Skills: Accounts Payable (AP), Vendor Invoice Processing, Invoice Verification, Vendor Payment
Processing, Supplier Ageing Analysis, Payment Scheduling, Accounts Payable
Reconciliation, Vendor Ledger Reconciliation, Outstanding Payables Management,
Advance Payment Tracking, GRN Matching, Invoice Discrepancy Resolution, AP
Month-End Closing, MS Excel.Good to Have
Skills: Infor M3 ERP, Advanced Excel, Manufacturing Accounts Payable,
Vendor Statement Reconciliation, Payment Forecasting, GST/TDS Compliance,
Purchase Order (PO) and GRN Reconciliation.

Other Specific RemarksAdditional
Requirements:
3 4 years of experience in
Finance / Accounts, with Accounts Payable experience.
B.Com qualification is mandatory.
Strong knowledge of accounting principles and banking functions.
Excellent MS Excel skills required.
Knowledge of Infor M3 is an added advantage.
Strong analytical, communication and coordination skills.
High integrity, attention to detail, and ability to work in a challenging environment.
Work from Office at Karur, Tamil Nadu.