C
Cherise
Accounts Payable Executive
3 months ago
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Important information
Contract type:
Permanent
Location:
Pune, Maharashtra, India
Work mode:
Onsite
Published on:
7 August 2026
What they need
- The Accounts Payable Executive will verify vendor invoices for accuracy, approvals, and supporting documentation before processing, check TDS applicability, process vendor payments as per due dates, maintain vendor ledgers and reconciliations, prepare and process sales/purchase invoices, pass accurate accounting entries in Tally, maintain up-to-date books of accounts, and prepare MIS and reconciliation statements using Excel for management review.
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