India _ Accounts Payable_Executive

• Process vendor invoices accurately and within defined turnaround times.


• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.


• Validate invoices for completeness, approvals, and compliance with company policies.


• Process employee expense reimbursements in accordance with company guidelines.


• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.


• Reconcile vendor statements and resolve invoice or payment discrepancies.

• Process vendor invoices accurately and within defined turnaround times.


• Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.


• Validate invoices for completeness, approvals, and compliance with company policies.


• Process employee expense reimbursements in accordance with company guidelines.


• Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods.


• Reconcile vendor statements and resolve invoice or payment discrepancies.


• Knowledge of GST, TDS, and Indian accounting practices.

Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.

0–3 years of experience in Accounts Payable, Finance Operations, or Record-to-Report.