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Accounts Payable

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Onsite

Accounts Payable

Adroitre Energy

Accounts Payable

Skills

Compliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

13 August 2026

What they need


Job Description Accounts Executive Payables

Company: SMT Auto Solutions LLP
Location: Manjri, Pune
Department: Accounts & Finance
Position: Accounts Executive Payables
Experience: 3 - 6 Years
Qualification: M.Com / MBA (Finance) preferred
Employment Type: Full-Time
Joining: Immediate

Job Summary

We are looking for an experienced Accounts Executive Payables to manage vendor payments, invoice processing, reconciliation, and day-to-day accounts payable activities. The ideal candidate should have experience in a manufacturing industry and strong knowledge of AP processes.

Key Responsibilities

  • Process and verify vendor invoices, bills, and supporting documents.
  • Manage accounts payable entries and ensure timely payment processing.
  • Perform vendor ledger reconciliation and resolve discrepancies.
  • Coordinate with vendors regarding outstanding payments and account statements.
  • Verify purchase orders, GRNs, invoices, and other supporting documents.
  • Maintain accurate records of invoices, payments, and vendor accounts.
  • Prepare vendor ageing and outstanding payment reports.
  • Coordinate with the Purchase, Stores, and Finance teams for invoice discrepancies.
  • Assist in month-end closing and accounts payable reporting.
  • Ensure compliance with company policies, GST, TDS, and other applicable statutory requirements.
  • Support audits and provide required financial documents.

Required Skills

  • 3 - 6 years of experience in Accounts Payable / Vendor Accounting.
  • Manufacturing industry experience is preferred.
  • Strong knowledge of invoice processing and vendor reconciliation.
  • Good understanding of GST, TDS, and basic accounting principles.
  • Good working knowledge of MS Excel and accounting/ERP software.
  • Strong attention to detail and numerical accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple invoices and payment deadlines.

Preferred Candidate

Candidates who can join immediately and have hands-on experience in accounts payable within a manufacturing environment will be preferred.

We are looking for an experienced Accounts Executive Payables to manage vendor payments, invoice processing, reconciliation, and day-to-day accounts payable activities. The ideal candidate should have experience in a manufacturing industry and strong knowledge of AP processes.

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