We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team.
Key Responsibilities
- Maintain invoice and payment entries in Zoho Books
- Match invoices with POs and delivery receipts
- Assist with payments (NEFT, RTGS, UPI, etc.)
- Reconcile vendor statements and resolve discrepancies
- Maintain records and prepare reports (e.g., vendor ageing)
- Coordinate with vendors for follow‑ups and documentation
- Support month‑end closing and audit activities
Required Qualifications
- B.com / MBA or equivalent in Finance/Accounting
- Proficiency in Zoho Books and MS Excel
- Good attention to detail and communication skills
Preferred
- Experience in a service‑based or SME environment
- Basic knowledge of reconciliation and payment cycles
Seniority Level
Employment Type
Job Function
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