We are looking for an Accounts Payable who will be responsible for managing the complete accounts payable cycle, ensuring timely and accurate invoice processing, payment tracking, reconciliations, statutory compliance, and AP reporting
Requirements
Manage end-to-end Accounts Payable activities, including invoice verification, processing, and payment tracking.
Track invoice due dates and maintain accurate AP ageing reports.
Perform vendor, bank, and payment reconciliations and resolve discrepancies.
Ensure proper accounting of invoices and payments. Handle applicable GST, TDS, and statutory deductions.
Prepare AP-related MIS reports and ageing analysis for management review.
Maintain accurate financial records and supporting documentation
1 to 3 Years of experience in Accounts Payable.
Bachelor's degree in Commerce, Accounting, Finance, or related field
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in India.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip