Accounts Executive

Powernsun - Solar Components Distributors; Dadri; On-site; INR 300,000 - 600,000; Full time

Benefits offered by this job

Competitive salary

Growth opportunities

Professional work environment

Job summary

Powernsun - Solar Components Distributors is seeking an experienced Accounts Executive in Noida. The role involves payment processing, invoice management, and handling accounts payable/receivable tasks while ensuring strong adherence to accounting procedures.

The ideal candidate should have 3–5 years of relevant experience and proficiency in MS Excel and accounting software. This full-time position offers a competitive salary, growth opportunities, and a professional work environment.

Qualifications

• 3–5 years of experience in payment processing and invoice management.
• Strong understanding of accounting procedures and documentation.
• Proficiency in MS Excel and accounting software is preferred.

Responsibilities

• Processing vendor and customer payments.
• Managing invoices and maintaining financial records.
• Coordinating with internal teams for payment follow-ups.
• Preparing reports and supporting day-to-day accounting operations.

Skills

Payment processing

Invoice management

Accounts payable/receivable

Accounting procedures

MS Excel

Organizational skills

Tools

Accounting software

Job description

We’re Hiring – Accounts Executive

Location: Noida

Position: Accounts Executive

Employment Type: Full-Time

Experience Required: 3–5 Years

We are looking for a detail‑oriented and experienced Accounts Executive to join our team. The role involves payment processing, invoice management, and handling accounts payable/receivable. Strong understanding of accounting procedures, documentation, and proficiency in MS Excel and accounting software are required, along with excellent attention to detail and organizational skills.

Qualifications

• Experience in payment processing & invoice management
• Knowledge of accounts payable/receivable
• Good understanding of accounting procedures and documentation
• Proficiency in MS Excel & accounting software preferred
• Strong attention to detail and organizational skills

Key Responsibilities

• Processing vendor and customer payments
• Managing invoices and maintaining financial records
• Coordinating with internal teams for payment follow‑ups
• Preparing reports and supporting day‑to‑day accounting operations

Benefits

Competitive salary + growth opportunities + professional work environment.

Application

Interested candidates can share their updated resume to [e-mail].