Accounts Executive Payments

Kunvarji; Ahmedabad District; Sur place; INR 350 000 - 520 000; Plein temps

Résumé du poste

Kunvarji in Ahmedabad seeks an Accounts Executive Payments to manage payment processing, documentation, approvals, and coordination with internal teams and auditors.

You will ensure timely vendor payments, verify invoices, maintain records, and support auditors with required documents while upholding company policies and financial controls.

Qualifications

• Graduation completed with 1–3 years of experience in Accounts Payable.
• Proficiency in MS Excel, Word, ERP/Tally.
• Strong coordination, communication, and follow-up skills.
• Good attention to detail and accuracy.

Responsabilités

• Process vendor, supplier, and business payments accurately and on time.
• Verify invoices, POs, agreements, and supporting documents.
• Coordinate with Sales, Operations, Management, and Auditors for approvals.
• Follow up on pending documents, approvals, and payments.
• Maintain proper records of invoices, payment requests, and approvals.
• Handle auditor queries and provide required supporting documents.
• Prepare payment status reports and update management.
• Ensure compliance with company policies and financial controls.

Connaissances

Accounts Payable knowledge

MS Excel

Communication skills

Attention to detail

Formation

Graduation Completed

Outils

ERP/Tally

Description du poste

Job Summary

We are looking for an experienced Accounts Executive Payments to manage payment processing, documentation, approvals, and coordination with internal teams and auditors.

Key Responsibilities

• Process vendor, supplier, and business payments accurately and on time.
• Verify invoices, POs, agreements, and supporting documents.
• Coordinate with Sales, Operations, Management, and Auditors for approvals.
• Follow up on pending documents, approvals, and payments.
• Maintain proper records of invoices, payment requests, and approvals.
• Handle auditor queries and provide required supporting documents.
• Prepare payment status reports and update management.
• Ensure compliance with company policies and financial controls.

Requirements

• Graduation with 3
• + years of relevant experience
• Good knowledge of Accounts Payable and payment processes.
• Proficiency in MS Excel, Word, ERP/Tally
• Strong coordination, communication, and follow-up skills.
• Good attention to detail and accuracy.

Qualifications

• Graduation Completed
• Experience: 1 to 3 Years