Accounting & Finance

WSNE Consulting Pvt. Ltd.; Dadri; Hybrid; INR 350,000 - 520,000; Full time

Job summary

WSNE Consulting Pvt. Ltd. is seeking an Accounts Payable Executive to manage vendor invoices, payments, and related reconciliations. The role requires a solid grasp of GST, TDS, and standard accounting software, with attention to detail and effective communication.

Office-based, full-time position based in India; experience with SAP or Tally is preferred to ensure accurate AP records and timely reporting.

Qualifications

• B.Com, M.Com, MBA Finance or equivalent in Finance/Accounting.
• Experience in Accounts Payable is preferred as per company requirements.
• Good understanding of GST and TDS and accounting software.

Responsibilities

• Process vendor invoices and ensure timely payments.
• Verify invoices, purchase orders and supporting documents.
• Maintain accounts payable records and vendor accounts.
• Perform vendor statement reconciliation and resolve discrepancies.
• Assist with GST and TDS documentation and compliance.
• Support month-end closing and financial reporting.
• Maintain accurate accounting records using SAP, Tally, or similar software.
• Coordinate with internal departments and vendors regarding payment queries.
• Ensure compliance with company policies and procedures.

Skills

Accounts Payable

Finance & Accounts

Invoice Processing

Vendor Reconciliation

GST and TDS

Communication and Problem-Solving

Attention to Detail

Microsoft Excel

Education

B.Com, M.Com, MBA Finance

Tools

SAP

Tally

Job description

Job Description Accounts Payable Executive

Department: Finance & Accounts
Role: Accounts Payable Executive
Employment Type: Full-time

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to manage vendor invoices, payment processing, reconciliations, and other accounts-related activities. The ideal candidate should have a good understanding of accounting principles, GST, TDS, and accounting software.

Key Responsibilities

• Process vendor invoices and ensure timely payments.
• Verify invoices, purchase orders, and supporting documents.
• Maintain accounts payable records and vendor accounts.
• Perform vendor statement reconciliation and resolve discrepancies.
• Assist with GST and TDS-related documentation and compliance.
• Support month-end closing and financial reporting.
• Maintain accurate accounting records using SAP, Tally, or similar software.
• Coordinate with internal departments and vendors regarding payment queries.
• Ensure compliance with company policies and accounting procedures.

Required Skills

• Accounts Payable
• Finance & Accounts
• Invoice Processing
• Vendor Reconciliation
• GST and TDS
• SAP or Tally
• Microsoft Excel
• Accounting and Bookkeeping
• Attention to Detail
• Communication and Problem-Solving Skills

Educational Qualification

B.Com, M.Com, MBA Finance, or an equivalent qualification in Finance or Accounting.

Experience

As per the company's requirement. Candidates with relevant Accounts Payable experience will be preferred.

Work Requirements

• Full-time position.
• Office-based role, unless otherwise specified.
• Travel not required for a standard Accounts Payable position.