Senior Accounts Payable Executive

Role & responsibilities

Key Responsibilities

• Invoice Processing: Review, code, and match high-volume vendor invoices against purchase orders and goods receipt notes with strict accuracy. [1, 2]
• Payment Execution: Prepare and process electronic fund transfers, wire transfers, and check runs in line with payment terms. [1, 2]
• Vendor Reconciliation: Perform periodic reconciliations of vendor statements, track down discrepancies, and resolve billing issues proactively. [1, 2]
• Month-End Support: Assist with AP accruals, ledger reviews, and general month-end financial closing activities. [1, 2]
• Compliance & Audits: Ensure statutory compliance (e.g., TDS deductions, GST input matching where applicable) and support internal/external audit requirements