Accounts Payable And Creditors Compliance

GatiHire; Gurugram District; On-site; INR 335,000 - 446,000; Full time

Job summary

Swift Road Link is seeking an experienced Accounts Payable professional to manage vendor payments, creditor accounts, invoice processing, reconciliations, and related statutory compliance. The candidate should have strong accounting knowledge, attention to detail, and the ability to ensure timely payments and accurate financial records.

The role requires 4–5 years of relevant experience in Accounts Payable, creditors management, and compliance, with a focus on accurate documentation and

Qualifications

• B.Com / MBA in Finance or related field.
• 4–5 years of relevant experience in Accounts Payable, creditors management, and compliance.

Responsibilities

• Manage end-to-end Accounts Payable operations, including invoice verification, booking, and payment processing.
• Maintain vendor and creditor ledgers and reconcile vendor statements.
• Track outstanding payables, payment due dates, and ageing reports.
• Verify invoices against purchase orders, supporting documents, and company policies.
• Coordinate with vendors and internal departments to resolve invoice discrepancies and payment queries.
• Prepare payment schedules and ensure timely settlement of vendor dues.
• Maintain accurate documentation and records for audits.
• Support GST and TDS compliance related to vendor transactions, including documentation, reconciliation, and coordination for timely compliance.
• Prepare Accounts Payable reports and monitor outstanding liabilities.
• Ensure adherence to internal financial controls and accounting procedures.

Skills

Accounts Payable

Creditor Reconciliation

Invoice Processing

GST & TDS Compliance

MS Excel

ERP Systems

Communication

Attention to Detail

Education

B.Com / MBA in Finance

Tools

MS Excel

ERP Software

Job description

Job Description

At a glance

• Location: Sector 16, Gurgaon
• Salary: INR 30,000 - 40,000 / Monthly
• Shift: Day
• Urgency: Immediate Joining
• Openings: 2

Job requirements

• Experience: 4 - 8 years
• Education: Graduate
• English level: Basic

About The Role

Job Description: Accounts Payable & Creditors Compliance

Company: Swift Road Link

Department: Finance & Accounts

Location: Head Office (HO)

Experience: 4–5 Years

Salary: Up to ₹50,000 per month

Qualification: B.Com / MBA (Finance)

Job Summary

We are looking for an experienced Accounts Payable professional to manage vendor payments, creditor accounts, invoice processing, reconciliations, and related statutory compliance. The ideal candidate should have strong accounting knowledge, attention to detail, and the ability to ensure timely payments and accurate financial records.

Key Responsibilities

• Manage end-to-end Accounts Payable operations, including invoice verification, booking, and payment processing.
• Maintain vendor and creditor ledgers and reconcile vendor statements.
• Track outstanding payables, payment due dates, and ageing reports.
• Verify invoices against purchase orders, supporting documents, and company policies.
• Coordinate with vendors and internal departments to resolve invoice discrepancies and payment queries.
• Prepare payment schedules and ensure timely settlement of vendor dues.
• Maintain accurate documentation and records for audits.
• Support GST and TDS compliance related to vendor transactions, including documentation, reconciliation, and coordination for timely compliance.
• Prepare Accounts Payable reports and monitor outstanding liabilities.
• Ensure adherence to internal financial controls and accounting procedures.

Required Skills

• Strong knowledge of Accounts Payable and creditor management.
• Experience in vendor reconciliation and invoice processing.
• Knowledge of GST, TDS, and statutory compliance related to vendor payments.
• Proficiency in MS Excel and accounting software/ERP systems.
• Good communication, coordination, and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.

Candidate Profile

• B.Com / MBA in Finance or a related field.
• 4–5 years of relevant experience in Accounts Payable, creditors management, and compliance.
• Candidates with experience managing high

Must-have skills

Accounts Payable ManagementVendor & Creditor ReconciliationInvoice Processing & VerificationVendor Payment ProcessingOutstanding PayablesAgeing ReportsGST & TDS ComplianceAccounting Software / ERPFinancial Reporting & Documentation- Audit Support & Internal ControlsCreditors Ledger ManagementAccounts Payable (AP)Procure-to-Pay (P2P)TDS Deduction & ComplianceVendor Ageing AnalysisInternal Financial Controls

Requirements: