Accounts Payable Executive

Receive, verify, and process vendor invoices and bills.

Ensure accurate invoice entry into accounting systems.

Match invoices with purchase orders and goods receipt notes.

Process vendor payments according to agreed payment terms.

Reconcile vendor statements and resolve discrepancies.

Maintain accurate accounts payable records and documentation.

Monitor outstanding payments and prepare payment schedules.

Handle employee expense claims and reimbursements.

Assist with month-end and year-end financial closing activities.

Ensure compliance with GST, TDS, and applicable accounting regulations.

Coordinate with vendors and internal departments to resolve payment-related queries.

Prepare accounts payable reports for management review.